Cycle 2, Year 6 November 2009 - Nashville, Tennessee › Portals › 0 › SiteContent › ... ·...

Metropolitan Nashville – Davidson County NPDES-MS4 Permit No. TNS068047

Cycle 2, Year 6 November 2009

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Table of Contents 1.0 Introduction........................................................................................................... 1

Metro’s Permit Compliance Approach ........................................................................... 1 2.0 Stormwater Management Program Evaluation ................................................. 4

2.1 Objective of the Program......................................................................................... 4 2.2 Major Findings......................................................................................................... 4 2.3 Major Stormwater Management Program Accomplishments.................................. 7 2.4 Enforcement Documentation ................................................................................... 8 2.5 Overall Program Strengths....................................................................................... 8 2.6 Overall Program Weaknesses .................................................................................. 8 2.7 Future Direction Of The Program............................................................................ 9

3.0 Overall Permit Compliance Summary ............................................................. 10 Appendix A - Supporting Program Data................................................................. 36 Appendix B – Example Public Educational Materials........................................... 87



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List of Tables Table 1 - Contact List ....................................................................................................................................................2 Table 2 - Overall Permit Compliance Summary Table................................................................................................10 Table 1-B-1 Routine Maintenance Numbers ...............................................................................................................38 Table 1-C.1 Summary of Maintenance Performed at the Dry Creek Regional Detention Basin.................................39 Table 1-F.1 Summary of Public Works Solid Waste Collection Numbers (tons) .......................................................40 Table 1-G.1 Summary of BMP Inspection Status .......................................................................................................41 Table 2-A.1 Summary of NPDES Enforcement Cases................................................................................................42 Table 2-A.1 Summary of NPDES Monetary Penalty Assessment ..............................................................................42 Table 2-C.1 Summary of Watershed Monitoring Programs in PY6...........................................................................43 Table 3-B.1 Summary of Public Works Street Sweeping Numbers ............................................................................44 Table 3-C.1 Summary of Public Works De-icing Program.........................................................................................44 Table 3-E.1 Summary of OEM Spill Calls in PY6......................................................................................................45 Table 3-E.2 Summary of Public Works Hazmat Response Spill Calls in PY6 ...........................................................48 Table 3-E.3 Summary of NPDES Office Response to Spill Calls in PY6...................................................................51 Table 4-A.1 Summary of Public Works Landfill Monitoring Program.......................................................................52 Table 4-A.2 Public Works Licensed Haulers ..............................................................................................................53 Table 3-E.3 Summary of NPDES Water Quality Complaint Investigations Initiated in PY6 .....................................54 Table 6-C.2 Summary of Targeted Public Education Handouts for Specific Illicit Discharge Responses..................57 Table 6-E.1 Summary of NPDES Response to MWS Sewer Overflows.....................................................................58 Table 6-E.2 Summary of Failing Septic Systems in PY6............................................................................................59 Table 6-E.3 Summary of MWS System Services Sewer Overflow Responses ...........................................................60 Table 6-E.4 Overflow Reduction Work in PY6...........................................................................................................61 Table 7-C.1 Stormwater Issues Found During Inspections of Grease Control Equipment..........................................62 Table 8-A.1 Summary of Construction Related Inspections .......................................................................................63 Table 8-A.2 Summary of Grading Permits Processed .................................................................................................64 Table 8-A.3 Summary of Construction Complaint Investigations Initiated in PY6 ....................................................65 Table 8-A.4 Summary of Stormwater Engineering Plan Review Numbers ................................................................67 Table 8-A.5 Summary Tier II Grading Permits and Single Family Home Grading Checklists...................................67 Table 10-A.1 Presentations Given by NPDES in PY6 ................................................................................................68 Table 10-A.2 Presentations Documented by the MWS PIO in PY6...........................................................................69 Table 11-A.1 Summary of Quantifiable Stats from Stormwater Management Program.............................................73 Table 11-A.2 Summary of Stormwater FY2010 Budget Expenditure Projections......................................................74 Table A-1 Ambient Sampling Results for PY6 ...........................................................................................................75 Table B-1 Wet Weather Sampling Data Collected in PY6..........................................................................................76 Table D-1 Biological Assessment Scoring Results .....................................................................................................77 Table E-1 Summary of Event Mean Concentrations Used In Seasonal Loading Calculation ....................................78 Table E-2 Impervious Areas per Watershed................................................................................................................79 Table E-3 Land Use Per Watershed.............................................................................................................................80 Table E-4 Annual Runoff Calculation for PY6 ...........................................................................................................81 Table E-5 PY6 Pollutant Loading Estimates ...............................................................................................................82 Table E-6 Summary for Pollutant Loadings Estimates Per County.............................................................................86



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1.0 Introduction

Metropolitan Nashville Davidson County (Metro) was issued the second cycle of the Municipal Separate Storm Sewer System (MS4) permit in July of 2003. The permit extended for a term of 5 years, thus expiring in July of 2008. Since expiration of the permit, Metro has initiated conversations with Tennessee Department of Environment and Conservation (TDEC) personnel to discuss reissuance of the MS4 permit and to determine what permit compliance activities should be undertaken during the transition period between permit expiration and reissuance. It was determined that Metro would continue to perform all of the permit items listed as ongoing or annual in the permit compliance schedule. In addition, it was discussed that Metro would at least initiate permit compliance activities such as field screening and industrial inspection, which were specifically scheduled to be completed in certain permit years of the MS4 permit. For reporting purposes, the year following permit expiration is referred to as Permit Year (PY) 6 in the annual report. For purposes of this document, PY6 is the same timeframe as Fiscal Year (FY) 09.

Metro’s Permit Compliance Approach Each year, there are numerous individuals and departments that work toward achieving overall MS4 Permit compliance. As a measure to ensure permit compliance within the various facets of Metro, the National Pollutant Discharge Elimination System (NPDES) Section was created to oversee all permit compliance activities. The NPDES Section, within the Metro Water Services (MWS) Stormwater Division, is responsible for not only performing specific permit requirements such as illicit discharge investigations, sampling, construction site inspections, etc. but is also responsible for coordinating with various other Metro departments to ensure permit compliance measures are being followed Metro-wide. The following table is a list of individuals that contributed to specific permit compliance activities/information during PY6. For any questions regarding information represented in this report, all inquiries should be directed to the MWS NPDES Section at 1607 County Hospital Road, Nashville, Tennessee, 37218, Phone: 615-880-2420, Fax: 615-880-2425.



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Table 1 - Contact List

Name Agency Position/Responsibility Scott Potter Metro Water Services Director

John Kennedy Metro Water Services Assistant Director Sonia Harvat Metro Water Services Public Information Officer Tom Palko Metro Water Services Assistant Director, Stormwater Division Ricky Swift Metro Water Services Program Manager, Stormwater Remedial Maintenance Section

Roger Lindsey Metro Water Services Program Manager, Stormwater Development Review and

Permitting Angela Foster Metro Water Services Engineer, Stormwater Development Review and Permitting

Kimberly Moore Metro Water Services Engineer, Stormwater Codes

Jennifer Hill Metro Water Services Administration Service Manager, Stormwater Maintenance

Division Michael Hunt Metro Water Services Program Manager, Stormwater NPDES Section Bonnye Holt Metro Water Services Office Support Representative, Stormwater NPDES Section Dale Binder Metro Water Services Construction Inspection Manager , Stormwater NPDES Section

Harold Bryant Metro Water Services Construction Site Inspector, Stormwater NPDES Section Shawn Herman Metro Water Services Construction Site Inspector, Stormwater NPDES Section

Katherine O’Hara Metro Water Services Construction Site Inspector, Stormwater NPDES Section Denice Johns Metro Water Services Construction Site Inspector, Stormwater NPDES Section

Dr. Steve Winesett Metro Water Services Watershed Manager, Stormwater NPDES Section Megan Sitzler Metro Water Services Water Quality Inspector, Stormwater NPDES Section

Michelle Barbero Metro Water Services Water Quality Inspector, Stormwater NPDES Section Rebecca Dohn Metro Water Services Water Quality Inspector, Stormwater NPDES Section

Josh Hayes Metro Water Services Water Quality Inspector, Stormwater NPDES Section Mary Garmon Metro Water Services Water Quality Inspector, Stormwater NPDES Section

Mark Macy Department of Public Works Assistant Director - Engineering Division David Himes Department of Public Works Assistant Director - Operations Division

Donna Ryman Department of Public Works Solid Waste Division Clayton Hand Department of Public Works Engineer, Solid Waste Division Mike Ryman Department of Public Works Technician Specialist Hazardous Materials Spill Response Sonny West Codes Department Zoning Administrator Joey Hargis Codes Department Zoning Administrator

Anita McCaig Metro Planning Department Planner Spencer Hissam Metro Public Health Department Septic System Oversight

Steve Crosier Metro Public Health Department Restaurant Inspection Greg Ballard Metro Water Services Overflow Abatement Program Manager Jim Paulus Metro Water Services System Services Overflow Response Program Manager Bob Parrish Metro Parks Department Parks and Recreation Superintendent

Melissa Phillips Mayor’s Office of Emergency

Management Spill Response Coordinator Bill Malcolm Metro Office of Fleet Management Fleet Services Manager

Hugh Garrison Metro Water Services Pretreatment Program Manager Anna Kuoppanmaki Metro Water Services GIS Analyst, Stormwater NPDES Office



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The following list is a description of commonly used acronyms throughout the document:

BMP Best Management Practice DRP Development Review & Permitting EMC Event Mean Concentration EPA Environmental Protection Agency EPSC Erosion Protection and Sediment Control FOG Fats, Oils, and Grease GIS Geographic Information System software GP Grading Permit HHW Household Hazardous Waste LID Low Impact Development MDPW Metro Department of Public Works MHD Metro Health Department MS4 Municipal Separate Storm Sewer System MWS Metro Water Services NOV Notice of Violation NPDES National Pollutant Discharge Elimination System OEM Mayor's Office of Emergency Management PIO Public Information Officer PY Permit Year ReM Stormwater Remedial Maintenance Section RoM Stormwater Routine Maintenance Section SSD System Services Division SWAC Stormwater Advisory Committee SWMP Stormwater Management Plan SWO Stop Work Order TDEC Tennessee Department of Environment and Conservation TMSP Tennessee Multi Sector Permit for Industrial Stormwater Discharges TWRA Tennessee Wildlife Resource Agency USACOE U.S. Army Corps of Engineers USFWS United States Fish and Wildlife Service WMD Waste Management Division



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2.0 Stormwater Management Program Evaluation

2.1 Objective of the Program The objective of the Stormwater Management Program is to implement specific pollution prevention programs designed to improve the quality of Davidson County’s water resources and “Waters of the State of Tennessee” to the Maximum Extent Practicable (MEP). This leads to an overall goal of achieving water quality improvements in every Davidson County stream reach included on TDEC’s 303(d) list of impaired streams, whereby, each stream will be ultimately removed from this list. During the first two MS4 permit cycles, Metro implemented major programs to target the various sources of Stormwater pollution (i.e. construction sites, industrial sites, commercial sites, residential sites, etc.). Overall, the implementation of these programs have worked to reduce and minimize pollutants from entering streams from the MS4 drainage system.

2.2 Major Findings Each year the number of major discoveries of pollution to the MS4 drainage system has been dramatically reduced through implementation of the core pollution prevention programs described further in this document. Some of the more notable findings impacting water quality of Davidson County streams during PY6 are described in the following paragraphs: 2.2.1 Illicit Industrial Connection to the MS4 While working on a tip from an anonymous caller, MWS discovered that a building located within Nashville had illegally routed boiler blow-down water to Metro’s MS4. (See Figure 2.2.1) Upon testing the water, MWS determined that the blow-down water represented a threat to water quality as it was high in conductivity, nutrients, and pH. MWS was able to work with the facility to pursue the approvals necessary to re-direct the boiler blow-down water to the sanitary sewer.

Figure 2.2.1 Photos of Boiler Blow-down Water Routing to Storm Drain after Dye Trace



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2.2.2 Illicit Discharge Found During by the Thermograph Study In performing a follow-up field investigation of an anomaly identified during a thermograph flight (using infrared photography), the NPDES Watershed Group found an illicit discharge of sewage material into Sugartree Creek. (See Figure 2.2.2) The discharge was traced to a broken private service line at an apartment complex. NPDES immediately contacted the apartment complex manager and issued them a Notice of Violation (NOV) and monetary penalty requiring them to stop the illicit discharge and remediate the discharged material into the creek. Work was completed and the discharge to the creek was stopped.

Figure 2.2.2 Photo of the Illicit Discharge 2.2.3 Industrial Illicit Discharge Found During Normal Sampling Activities In performing normal field sampling activities the NPDES Watershed Group found an orange substance discharging into a small tributary to Browns Creek. Upon further investigation, NPDES determined that a private sanitary sewer line that receives processed water from an industrial facility was leaking into a nearby storm drain that eventually routes to the Browns Creek tributary. NPDES coordinated with the industrial facility and the situation was corrected immediately.



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Figure 2.2.3 Photos of the Illicit Discharge Before and After Corrective Actions were Implemented

Before

After



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2.2.4 Construction Illicit Discharge Found During Routine Inspection During one of the NPDES Section’s routine inspections of grading permitted sites in PY6, an illicit discharge of sediment was discovered. NPDES issued a Notice of Violation with a monetary penalty assessment to the owner of the permitted site. Site EPSC measures were subsequently repaired so as to prevent further loss of sediment from the site. This is just one example of an illicit discharge of sediment found during routine construction site inspections.

Figure 2.2.4 Photos of the Illicit Discharge from Grading Permit Site

2.3 Major Stormwater Management Program Accomplishments MWS has continued to facilitate major accomplishments in the continuing development of the overall Stormwater Management Program. Particular accomplishments performed in PY6 are listed below:

1. In PY6, a dedicated funding source in the form of a Stormwater User Fee was passed by Metro

Council, which became effective on July 1, 2009. The stormwater user fee will be assessed on all residential and non-residential properties within Metro. The user fee revenue is dedicated to funding the operations of the MWS Stormwater Division, which will include certain stormwater maintenance activities, engineering activities, and water quality programs. The fee amount for each property is based on the amount of imperviousness. In preparation of the fee implementation, thousands of letters were mailed out to customers in the Spring of 2009 that explained the fee structure and billing process. More information on the stormwater fee can be found at the Clean Water Infrastructure Program Website: http://www.nashville.gov/water/cwip/stormwater_fee.asp

2. In an effort to more efficiently and effectively document construction site inspections, the NPDES

Department purchased rugged field laptops with wireless cellular access to Metro servers. Prior to purchasing the laptops, inspectors would fill out an inspection form (paper copy) in the field and upon returning to the office would enter the inspection findings into the Metro-wide KIVA database. With the new laptops, the inspectors will now enter inspection findings directly into the KIVA database while in the field, which will eliminate paper waste and make inspection documentation a much more efficient process.

3. During PY6, the MWS Director approved the purchase of equipment necessary to perform source

tracking of bacteria collected from pathogen impaired streams around the county. The NPDES Watershed Group, under the direction of Dr. Steve Winesett, will use the equipment to generate host-specific deoxyribonucleic acid (DNA) fingerprints using the polymerase chain reaction (PCR) amplification process. Through use of the PCR analysis, it is MWS’ goal to determine the source

http://www.nashville.gov/water/cwip/stormwater_fee.asp�



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inputs (animal or human) of the bacteria so that targeted pollution prevention programs can be implemented on a watershed basis. The PCR laboratory is expected to be in operation in the first quarter of Permit Year 7.

2.4 Enforcement Documentation Enforcement documentation is an important component of the overall Stormwater Management Program. MWS has a comprehensive enforcement program that includes the issuance of Notices of Violations (NOVs), Stop Work Orders (SWOs), and administrative penalties. MWS also reserves the right to take noncompliant sites to environmental court if NOVs and SWOs fail to bring a site into compliance or are not appropriate for a particular situation. During PY6, Metro issued 150 NOVs, 38 SWOs, and attended 9 Environmental Court proceedings.

2.5 Overall Program Strengths Understanding the strengths and weaknesses is necessary in maintaining a successful Stormwater Management Program. When strengths and weaknesses are identified, strong points can be featured as the program foundation and weaknesses can be addressed and improved upon each permit year. One obvious strength of Metro’s NPDES Program is the ongoing commitment from the Mayor and the MWS Director to not only meet the minimum requirements of the MS4 permit, but to also improve Metro waterways for future generations. This is demonstrated by MWS’ efforts to make the NPDES program activities known throughout Metro and to deploy whatever resources are necessary to identify and eliminate sources of pollution to the community waters. This continues to result in cross-departmental cooperation in the protection and improvement of stormwater quality. Interdepartmental communication within Metro concerning stormwater issues has increased each year of the NPDES Program’s existence.

2.6 Overall Program Weaknesses MWS consistently prioritizes and examines how to best achieve both our permit objectives and community benefits. The stormwater quality program continues to make necessary changes and improvements to benefit Metro Nashville/Davidson County. However, in the current state of our program, some areas of weakness do exist. The NPDES Office has identified the following items as areas in which improvements can be made: Currently, as described in the MS4 permit, Metro is required to inspect industrial facilities classified as: municipal landfills, hazardous waste treatment, storage and disposal facilities, industries under SARA Title III, Section 313, and facilities that MWS determines to be substantial loaders to the MS4. These categories only represent a fraction of the more than 150 Tennessee Multi-Sector Permitted (TMSP) industrial sites within Davidson County. The NPDES Section has found that many of the SARA Title III, Section 313 sites have “no-exposure certification” with virtually no potential for contaminated stormwater runoff, while other sites not within the above-mentioned categories actually pose a greater threat to discharging contaminated stormwater. The NPDES Section is currently pursuing other avenues with TDEC for the next permit cycle that will allow the NPDES Section to refine the industrial inspection program to focus more on sites with industrial processes and related pollutants being exposed to stormwater and would also give NPDES enhanced legal ability to require inspected sites to perform compliance measures. MWS Stormwater’s long-term plan is to employ an inspector dedicated to inspecting best management practices (BMPs) such as detention ponds, underground water quality units, etc. As it currently stands, MWS only has the resources necessary to inspect a percentage of the BMPs installed around the county. BMP inspections have been prioritized to look at the underground water quality structures first, as those have been determined to have the highest amount of maintenance issues. MWS Stormwater is also working to create a



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better system to map BMPs installed around the county and track their maintenance status. The pollutant loading estimates performed at the end of PY5 and PY6 could not factor in the pollutant reduction values of the various BMPs as accurate mapping of sites per watershed were not available. MWS is working to improve the BMP mapping/maintenance database so as future pollutant loading estimates can factor in stormwater BMPs. In addition to the lack of quality BMP data, the NPDES wet weather sampling program data has not proven to be particularly usable in calculating Event Mean Concentrations (EMC) for the pollutant loading estimates. NPDES will be working to change the wet weather sampling program to hopefully yield results that can be statistically analyzed to determine EMC values for future loading estimates, which are representative of specific land use types.

2.7 Future Direction Of The Program The MWS Stormwater NPDES Section continues to define its role in the governmental/regulatory community of Metro Nashville. Communication between governmental agencies has greatly improved and water quality partnerships have been established with other Metro Departments, such as Parks/Greenways and Schools. Open and direct communication is key to these partnerships and to the improvement of stormwater quality in the future. Metro envisions future oversight and educational programs being implemented that will further enhance the community’s awareness (public and private) of Stormwater issues so that long-term behavioral changes will occur that benefit water quality in and around the Nashville community.



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3.0 Overall Permit Compliance Summary

The following table lists the specific permit requirements, compliance schedule, and Metro’s approach to achieving overall permit compliance. Much of the supporting information for each permit requirement can be found in Appendix A or Appendix B.

Table 2 - Overall Permit Compliance Summary Table

Element Activities Compliance Schedule (1)

Responsible Department

Responsible Person(s)

Description of Permit Compliance Activities Permit Year (PY) 6 Data/Activities

1. Structural Storm Water Controls and Collection Systems

Update storm water inventory Geographic Information System (GIS)

For areas of new development

MWS Anna

Kuoppamaki

For areas of significant redevelopment

MWS Anna

Kuoppamaki

MWS Stormwater staff enters MS4 changes/additions performed by areas of development and significant redevelopment based on digitization of approved grading plans. MWS Stormwater hired a contractor to assist in performing updates on a backlog of grading permit plans. It is Stormwater’s goal to, once the contractor project is completed, update GIS within a 6 month period of each project completion.

For Metro construction projects

MWS & MDPW

Anna Kuoppamaki

Many large Metro Construction projects obtain Grading Permits, in which updates to the MS4 will be depicted on the Grading Plans. For other Metro Projects that alter MS4 infrastructure, NPDES is working on processes to ensure updates are properly submitted to the GIS database editor.

In PY6, the consultant completed GIS updates to approximately 25% of the backlogged 300 plus grading plans. The updates of the backlogged plans is expected to be completed in PY7.

A

For newly created MS4 areas per Metro Water Services records on CSS separations

Ongoing – up to date by end of PY 4 (July

1, 2007)

MWS Anna

Kuoppamaki

MWS hired a consultant to perform field collection of the areas surrounding the Combined Sewer System (CSS) for which the boundary has been refined since the MS4/CSS initial inventory was completed in 1997-2000. Figure 1-A.1 (Field Mapped GIS Updates)



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Existing System Maintenance

As identified by complaints MWS Jennifer Hill

MWS Stormwater RoM utilizes Cityworks as a service request/work order tracking database to track all routine maintenance projects. All service request/invoice records are available upon request.

As identified through NPDES MS4 activities MWS Michael Hunt

When MWS NPDES inspectors encounter areas that need critical maintenance, issues are forwarded to RoM. Table 1-B.1 (Routine Maintenance PY6 Projects)

B

Focused on public infrastructure and private infrastructure that directly and significantly impacts public infrastructure as determined by the MWS Ongoing MWS Ricky Swift

MWS Stormwater ReM investigates, prioritizes, and eventually designs and oversees large drainage system rehabilitation projects that sometime involve work on private property.

During PY6, the construction of large stormwater maintenance projects was on hold until funding became available from the new stormwater user fee that went into effect in July of 2009. In order to ensure several maintenance projects would be ready for construction in PY7, the Remedial Maintenance Section completed the design and permitting for numerous large maintenance projects during PY6. It is anticipated that the construction of several large maintenance projects will be completed in PY7 and the progress will be reported on in next year’s Annual Report.

Inspections

Dry Creek detention facility MWS Jennifer Hill

MWS RoM performs inspections and necessary maintenance. All inspection and maintenance work is tracked in the Cityworks database. Table 1-C.1 (Dry Creek Inspection/Maintenance)

C

Any other identified Metro-operated facilities 1/quarter MWS Jennifer Hill

MWS RoM performs inspections/ maintenance on the canal system and pump at Metro Center, which primarily functions as a flood control structure, but inadvertently functions as a wet detention pond.

All other inspection and maintenance records are available upon request.



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Training

Key inspection and maintenance staff in MWS and other Metro departments MWS Michael Hunt

Cross-train key inspection and maintenance staff in water quality issues MWS Michael Hunt

D

Train inspection / maintenance staff about changes in process and/or procedure PY 2 and 4 MWS Michael Hunt

MWS NPDES has given numerous presentations to key maintenance staff on water quality issues. NPDES has purchased a video produced by Excal Visual, titled: "Municipal Storm Water Pollution Prevention". The video is geared toward training municipal employees on maintenance issues and water quality.

In PY6 NPDES showed video and gave specific presentations to Stormwater RoM staff. NPDES also shared the video to Central Waste Water Treatment Plant personnel.

Maintenance Procedures

E

Review for changes that will benefit water quality PY 2 and 4 MWS Michael Hunt

MWS NPDES works with other Metro departments on a routine basis to avoid/minimize water quality impacts from municipal maintenance activities.

In PY6 NPDES staff inspected some ditch stabilization projects to ensure proper stabilization techniques were being utilized.

Housekeeping Programs

Solid waste disposal MDPW Donna Ryman

Metro Department of Public Works, Waste Management Division (MDPW-WMD) oversees all solid waste disposal activities in the county.

Litter control MDPW Donna Ryman

MDPW-WMD publishes educational materials explaining the impacts of illegal dumping and litter. MDPW-WMD actively inspects and enforces on illegal dump sites.

F

Leaf collection

Ongoing

MDPW Donna Ryman

MDPW-WMD collects residential leaves/brush at certain times of the year. http://www.nashville.gov/recycle/brush.htm Table 1-F.1 (Solid Waste Disposal Numbers)



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F

Public Information (per PI&E element) MDPW

Donna Ryman

MDPW-WMD distributes various public information materials regarding proper solid waste disposal. MWS NPDES also distributes public education materials that discuss illegal dumping and disposal.

Public information materials are available upon request. Also, refer to previous annual reports and the Metro Public Works website: http://www.nashville.gov/pw/

Storm water detention / retention facilities

Develop detailed electronic information using existing GIS-based databases MWS

Rebecca Dohn

MWS-NPDES tracks BMP inspections through an internal database and is in the process of transitioning toward the city-wide KIVA database and mapping all BMP locations via GIS.

Develop system to update database on an ongoing basis given new development, inspections, or other available data MWS

Rebecca Dohn

MWS-NPDES performs routine updates to the database, based on new development and redevelopment.

Evaluate the need and feasibility for long-term, post-construction, private detention/retention facility inspection to help ensure proper maintenance procedures MWS

Rebecca Dohn

MWS-NPDES has deemed it necessary to continue inspections/enforcement of privately-owned BMPs. Long-term plans include employing a dedicated BMP inspector.

G

Public Information (per PI&E element) PY 2 MWS

Rebecca Dohn

MWS-NPDES sent out numerous educational flyers in the past and continues to educate individual sites during inspections and follow-up correspondence. Table 1-G.1 (Summary of BMP Inspection Status)

http://www.nashville.gov/pw/�



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2. New Development and Significant Redevelopment

Ordinances, Regulations and Guidance Enforce existing ordinances and regulations intended to limit long-term water quality impacts from new construction and significant redevelopment Ongoing MWS Michael Hunt

Metro has comprehensive stormwater management ordinances in place. The MWS-NPDES Section enforces the majority of stormwater code violations.

Table 2-A.1 (Program Enforcement Summary) Table 2-A.2 (Monetary Penalty Assessments)

Evaluate guidance materials to ensure that they are up-to-date with the current state of the technology and reflect local plan review and site inspection experiences PY 2 and 5 MWS Michael Hunt

MWS Stormwater has performed numerous revisions to the Stormwater Management Manual, which is updated periodically to reflect changing technology and regulations.

Latest Stormwater Regulations available at the following website: http://www.nashville.gov/stormwater/regs/index.asp

A

Public Education (per PI&E element) Ongoing MWS Michael Hunt

MWS-NPDES and the Development Review and Permitting have conducted numerous meetings with stakeholder groups on stormwater regulations. MWS stormwater implemented the Stormwater Advisory Council (SWAC), which meets periodically with the development community to discuss stormwater issues. There were 4 SWAC Meetings held in PY6.

http://www.nashville.gov/stormwater/regs/index.asp�



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Best Management Practices (BMPs)

Report any BMP monitoring data collected by/for Metro MWS

Rebecca Dohn

MWS-NPDES has not performed any BMP monitoring in recent years. MWS continues to review BMP monitoring data submitted by manufacturers seeking approval for use of their proprietary stormwater quality units in Metro Nashville.

Report regional facility considerations/activity by/for Metro MWS Michael Hunt

Metro has not identified any potential regional BMPs deemed feasible to install.

B

Report BMP retrofitting considerations/activity by/for Metro Annually MWS

Rebecca Dohn

MWS-NPDES promotes retro-fitting BMPs to other departments and has worked with other departments on potential retrofits.

In PY6, Metro continued to pursue the redevelopment of the Green Hills Library grounds that includes retrofitting an existing water quantity basin into a water quality treatment basin that will also contain an educational component. Engineering design is expected to begin in PY7. The NPDES Section has also been working with the Cumberland River Compact to administer the Supplemental Environmental Program with goals of facilitating the planting of 10,000 trees and the installation of 300 rain gardens.

Master Planning

C

Water quality issues report to Planning Commission PY 2 MWS Michael Hunt

Nashville's Planning Department focuses on sustainable development as described in the Community Character Manual, encouraging sustainable development and preservation in the County's fourteen community plans that guide future land use and infrastructure decisions. A foundation of the Community Character Manual is the commitment to create sustainable communities through sustainable development. Key components of the Manual's Guiding Principles include actions to address site location, avoiding sensitive environmental features, which benefits the community by protecting water quality and reducing the impact of development on surrounding infrastructure and the community through the use of best practices in stormwater and wastewater management. In addition, the Community Character Manual includes objectives of the EPA and Metro Nashville's Stormwater Management Program, such as encouraging green infrastructure, minimizing and/or recovering floodplain loss, and retaining natural stream buffers.

In the recent community plan updates for Madison and West Nashville, special land use policies have been included to address conservation of environmentally sensitive features and stormwater management, including Low Impact Development techniques. Another example is a special policy for a developed site along Richland Creek that allows additional intensity for redevelopment if the adjacent floodplain is reclaimed and treated as an amenity for the new development. The Planning Department has also worked with Metro Stormwater to develop the Rural Hill-Moss Road Detailed Design Plan, which incorporates Low Impact Development techniques that include a comprehensive open space network that provides recreation, transportation, and stormwater management for the community.



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Report water quality evaluations performed as part of new water quantity master planning efforts MWS Michael Hunt Report regional water quality practices evaluations performed in any master planning activities PY 2 and 5 MWS

Report watershed prioritization changes MWS

C

Report water quality master planning performed per prioritized watersheds as fiscal resources allow PY 2 MWS

Steve Winesett

In 2006, MWS began to initiate watershed specific monitoring programs for the purpose of developing targeted pollution prevention strategies for each watershed. The goal of the program is to improve specific impaired reaches of streams to the point they could be considered for de-listing from the 303(d) list of impaired streams. Watershed-specific monitoring programs include such activities as thermograph investigations, stream walks, the TMDL sampling program, etc. The focus of the initial monitoring programs were on bacterial inputs to the streams. Future monitoring will take into account other impairments such as sediment, nutrients, etc. All data collected in the past couple of years will be analyzed and incorporated in future master planning efforts such as large sanitary sewer rehabilitation projects. Table 2-C.1 (Watershed Monitoring Programs)

Training

D

Educate “Grading Permit” plan reviewers and site inspectors on latest techniques and management practices to address long-term water quality, lessons learned, etc. Annually MWS

Michael Hunt/Roger Lindsey

All construction site inspectors within the stormwater group are required to attend the Level I Erosion Control Workshop sponsored by TDEC. MWS Stormwater plan review engineers also attend various training classes throughout the year that include the latest technologies in stormwater management. Training records are available upon request



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3. Roadways

Catch Basin Cleaning

Develop program to prioritize catch basin cleaning activities PY 1 MWS Jennifer Hill

The MWS Stormwater RoM section performs catch basin cleaning prioritized by severity of complaint. RoM also have identified certain catch basins that frequently need cleaning and do perform routine maintenance on those catch basins. Table 1-B.1 (Routine Maintenance Numbers)

A

Report and record location/area, number, and amount of material removed Annually MWS Jennifer Hill

The MWS RoM section documents all catch basin cleaning work through the Cityworks work management program.

In mid-year FY08 (PY5), a change was implemented in the reporting mechanism for RoM projects. Reporting is now based on the number of projects performed. For example, one inlet maintenance project may include numerous inlets being cleaned on the same street. RoM is looking into options within the currently utilized Cityworks database to keep track of the number of catch basins cleaned and amount of material removed.

Downtown Street Sweeping

B

Urban Services District Ongoing MDPW/ReM

David Himes/Ricky Swift

All street sweeping services performed prior to July 1, 2009 were managed by the MDPW. As of July 1st, all contracted-out portions of street sweeping services will be managed by the MWS Stormwater ReM Section, while Public Works will continue to manage all internal street sweeping trucks. All material collected during the street sweeping activities is taken to landfills for proper disposal and quantities of material removed will be tracked. Table 3-B.1 (PY6 Street Sweeping)



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Deicing Chemicals

Evaluate Metro application and storage practices MDPW David Himes

MWS NPDES routinely monitors salt bin storage facilities and reports any stormwater runoff issues to MDPW. MDPW has implemented technology including automated pavement temperature recordings and spreader control systems that minimize the applied amounts of deicing chemicals. Table 3-C.1 (Deicing Practices)

C

Report any modifications in practices PY 1 and 3 MDPW David Himes

Any modifications are reported in the annual report. No Modifications during PY6

Herbicides, pesticides and fertilizers

D

Evaluate Metro application and storage practices PY 1 and 3 MWS Michael Hunt

MWS-NPDES has coordinated with all pertinent maintenance departments on the proper application and storage of herbicides, pesticides, and fertilizers. NPDES has identified locations where Metro stores such chemicals and has inspected the sites. NPDES will continue to monitor the sites as needed, but is in the process of developing a county-wide Stormwater Management Plan (SWMP) in which each maintenance facility would keep on-site with specific instructions on application/storage of such chemicals. Refer to the Annual Report for PY5

Spills

E

Report Emergency Management Plan modifications Annually

MWS/OEM/MDPW Michael Hunt

The Metro Office of Emergency Management (OEM) oversees all emergency response activities. Any changes in policy will be documented in annual reports.

The Metro-Wide Emergency Management Plan was last updated in 2008.



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E

Report location of spills and any trend analyses

MWS/OEM/ MDPW Michael Hunt

All roadway spills that involve potential runoff impacts are reported to NPDES by OEM. NPDES documents all spills rising to the level of notification and documents remediation responses and water quality impacts in the Cityworks database. The MDPW Hazmat crews respond to wrecks on local road right-of-way that involve clean-up of fluids or other potentially hazardous material.

Table 3-E.1 (Summary of OEM Spill Calls in PY6) Table 3-E.2 (Summary of Public Works Hazmat Response Spill Calls in PY6) Table 3-E.3 (Summary of NDES Spill Calls in PY6)

Design and Construction

F

Report modifications to standards and procedures that impact water quality

Each compliance report MDPW/ MWS Mark Macy

NPDES has coordinated with MDPW to promote use of Low Impact Design (LID) such as infiltration ditches, bottomless culverts, etc. NPDES will continue this practice and will report any future modifications in annual report submittals.

In PY6, much work was performed on the Green Infrastructure Master plan, which will identify potential BMPs to be installed within the Combined Sewer System (CSS) basin for purposes of, among other things, filtering/absorbing runoff from public roadways. While the initial goal involves preventing rainfall from overwhelming existing CSS pipes, thus causing overflows, it is hopeful that the green infrastructure BMPs such as green streets will be implemented in areas outside of the CSS. A major project that involves implementation of green street BMPs as part of the Deaderick Streetscape Improvement Project is expected to be completed in PY7.



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4. Landfills and Other Waste Treatment, Storage, or Disposal Facilities

A

Monitor activities (report on water quality-related issues) Ongoing MDPW/MWS

Clayton Hand/Josh Hayes

There are two active landfills within the county, which are classified to receive only construction and demolition (C&D) waste. These two active landfills and other closed landfills are monitored by the MDPW-WMD and any water quality issues are documented in annual reports. NPDES has also worked with MDPW-WMD in the past to require all solid waste haulers to read and certify that their activities will not impact the quality of stormwater runoff.

Table 4-A.1 (Public Works Landfill Monitoring Status) Table 4-A.2 (Public Works Licensed Waste Haulers)

5. Pesticides, Herbicides, Fertilizers, Oils, and Other Toxic Materials

A

Operate Household Hazardous Waste Facility

At least 1/quarter MDPW Sharon Smith

MDPW-WMD operates the Household Hazardous Waste (HHW) facility located at 941 Richard Adams Road. The HHW facility is open to all residents of Nashville and Davidson County 6 days a week.

Table 1-F.1 (Solid Waste Disposal Numbers) Visit the following website for further details: http://www.nashville.gov/Recycle/hhw.asp

Commercial Applicators

B

Public Information (per PI&E element) Ongoing MWS Sharon Smith

NPDES distributes public education materials through the local public access channel (Metro 3). In addition, MWS has been contributor to the WaterWorks campaign, which airs television and radio advertisements within Metro's service area. NPDES also partners with the Metro Health Department (MHD) to distribute stormwater educational flyers to various food service establishments. When problem areas are identified, such as the occurrence of frequent illicit discharges, NPDES distributes brochures/door hangers discussing pollutant issues and, when applicable, stencil storm drains as “Drains to River”.

An estimated 150 brochures were handed out to restaurants. Refer to Appendix A for example brochure.

http://www.nashville.gov/Recycle/hhw.asp�



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Metro Facilities

C

Evaluate management practices at Metro facilities (fleet operations, vehicle maintenance, etc.) PY 2 MWS

Rebecca Dohn/Josh Hayes

MWS-NPDES has coordinated with all pertinent maintenance departments on minimizing potential water quality impacts from municipal maintenance activities. In the past, NPDES identified locations where Metro stores chemicals and has inspected the sites. NPDES will continue to monitor the sites as needed, but is in the process of developing a county-wide Stormwater Management Plan (SWMP) that will contain a section that each maintenance facility would keep on-site with specific instructions on application/storage of such chemicals.

In PY6, NPDES coordinated with the Waste Water Treatment Plants to, among other things, make sure all management activities were being implemented to minimize contaminated stormwater runoff.

6. Illicit Discharges and Improper Disposal

Ordinances and Enforcement Measures

A Refine/review procedures to enhance enforcement of existing ordinances, regulations, and policies as necessary PY 1 and 3 MWS Michael Hunt

NPDES continually reviews enforcement provisions to ensure enforcement activities are accomplishing set goals of the program.

NPDES is currently working with the Metro Legal Department to increase the amount of monetary penalties that can be assessed per day. MWS is also working to finalize minor changes to the Stormwater Management Manual that are expected to be completed in PY7.



22





Dry-weather Field Screening

Update ¼ mile grid for current industrial and high-density commercial land use based on current zonings MWS Josh Hayes

NPDES is in the process of setting up the field screening database for the 3rd permit cycle (yet to be issued). NPDES will utilize the transition permit year(s) between the Cycle II and Cycle III permit periods to develop a more beneficial/effective field screening program that also incorporates public education as a component.

NPDES began to create a database that would be directly embedded in GIS shapefile attribute data. NPDES expects to finalize this database in PY7.

Prioritize areas of ¼ mile grids by previous field screening results, spills, complaints, etc. MWS Josh Hayes

In developing the 3rd permit cycle field screening database, NPDES will prioritize screening based on various factors such as impaired watersheds, historical information, etc. In Progress

Update illicit discharge identification procedures MWS Josh Hayes

NPDES utilizes the latest technology in detecting illicit discharges.

New field screening equipment was purchased in PY6. MWS Stormwater RoM also began the process of purchasing a pipe rover camera.

Implement program in ¼ mile grids in priority MWS Josh Hayes

All outfalls within the field screening areas will be performed on a watershed-prioritized basis.

22 outfalls were screened in PY6 as a pilot screening program was implemented testing new documentation techniques.

B

Identify potential discharges to MS4 or “Waters of the State” PY 5 MWS Josh Hayes

In performing dry weather field screening, NPDES will perform follow-up investigations on any identified un-permitted discharges.

3 illicit discharges were identified through field screening activities in PY6.

Illicit Discharge Investigations

C

Identify illicit discharge sources Ongoing MWS

Josh Hayes/ Rebecca Dohn/ Sonya Erickson

NPDES utilizes various tools to identify illicit discharges. Illicit discharge investigation measures include performing citizen complaint follow-ups, dry-weather field screening, industrial inspections, construction inspections, aerial flight thermograph investigations, stream walk investigations, and routine field reconnaissance by NPDES staff in identified trouble areas.

Table 6-C.1 (Illicit Discharge Investigations in PY6)



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Educate responsible parties as appropriate MWS


Once illicit discharges are identified, NPDES educates responsible parties through use of enforcement measures or by distributing public information materials.

Table 6-C.2 (Targeted Public Educational Distribution)

Implement enforcement measures as appropriate MWS


NPDES employs various enforcement techniques to achieve the elimination of identified illicit discharges. Enforcement measures include issuing Notices of Violations (NOVs) with or without monetary penalties, issuing Stop Work Orders (SWOs) to construction sites, and, in some cases, citing the responsible parties in environmental court.

Table 2-A.1 (Documented Enforcement Cases in PY6)

C

Report significant illicit discharges and enforcement activities to TDEC MWS


NPDES copies TDEC staff on all NOVs, SWOs, and monetary fines issued to sites for violations of Metro's illicit discharge ordinance.

All enforcements were submitted to TDEC via email.

Residential / Commercial Areas

D

Public information (per PI&E element) Ongoing MWS

Michael Hunt/Josh Hayes

NPDES distributes public education materials through the local public access channel (Metro 3). In addition, MWS has been a contributor to the WaterWorks campaign, which aired television and radio advertisements within Metro's service area. NPDES also partners with the Metro Health Department (MHD) to distribute stormwater educational flyers to various food service establishments. A key component of NPDES educational material includes information on illicit discharges. When problem areas are identified with the occurrence of frequent illicit discharges, NPDES distributes brochures/door hangers discussing pollutant issues and, when applicable, stencil storm drains as “Drains to River”. Appendix B (Public Education Materials)



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Sanitary Sewer Seepage

E

Reevaluate protocols for reporting potential sanitary sewer seepage into the MS4 or “Waters of the State” PY 1 and 3 MWS Michael Hunt

NPDES works closely with the MWS System Services Division (SSD) as a resource on sanitary sewer overflow response/clean-up, especially on the overflows that route to the MS4 or community waters. NPDES also responds to and enforces on any private service sanitary sewer overflows. In addition, NPDES has been working with MHD to identify failing septic systems. NPDES will be geo-locating failing septic systems for purposes of analyzing impacts on specific watersheds. The SSD Sewer Overflow Response Plan (SORP) contains specific provisions for the notification of NPDES and the MHD of private sanitary issues.

Table 6-E.1 (NPDES' Responses to MWS Sanitary Sewer Overflows in PY6) Table 6-E.2 (Septic System Failures in PY6) Table 6-E.3 (Overall Sanitary Sewer Overflow Response in PY6) Table 6-E.4 (Projects Performed to Reduce Overflows in PY6)

7. Industrial and High Risk Runoff (reference Section IV)

Data Management

A

Update industrial site databases (for sites that meet permit criteria) Annually MWS Josh Hayes

Each year, NPDES downloads the list of industrial sites meeting the criteria specified in the permit from the EPA Toxic Release Inventory (TRI) website.

In PY6, NPDES created a new industrial inspection database intended to be used during the yet to be issued, 3rd Cycle of the MS4 permit. NPDES expanded the database to include all TMSP sites, TRI sites, and TSD sites.

Inspections

B Refine procedures/criteria to prioritize sites to be inspected based on SIC code, SARA data, and other information

PY 1, 3, and 5 MWS Josh Hayes

NPDES will base prioritization of industrial inspections during Cycle III on a combination of SIC code, previous knowledge of the site, and watershed location.

Prior to initiating an aggressive industrial inspection program in PY7. NPDES will develop a prioritization policy.



25





Train inspectors PY 2 and 4 MWS Josh Hayes

The main industrial inspector within the NPDES program has been through an industrial inspection workshop and has coordinated with TDEC staff to perform joint inspections, thus refining knowledge of what to look for at different sites.

In PY6, an NPDES inspector watched the EPA webcast on industrial stormwater.

Inspect facilities that meet criteria Once by PY 5 MWS Josh Hayes

NPDES will inspect all qualifying facilities by the end of the 3rd permit cycle.

In PY6, NPDES performed only one industrial inspection as more time was devoted to developing a new database and list of sites to inspect. NPDES also began and will continue to pursue coordination with TDEC to better improve Metro's jurisdiction over industrial facilities that currently do not fall under MS4 permit criteria. NPDES will pursue a more aggressive industrial inspection schedule in PY7.

Coordinate inspection and enforcement activities with TDEC staff as determined to be appropriate Ongoing MWS Josh Hayes

NPDES is pursuing coordination with TDEC in PY7 to better coordinate inspection and enforcement processes.

B

Report inspection locations Annually MWS Josh Hayes

NPDES copies TDEC on all follow-up industrial inspection correspondence. NPDES also coordinates with TDEC staff when Tennessee Multi-Sector Permit (TMSP) compliance issues are found at the site. TDEC is notified via email.

Restaurant Impacts

C

Report activities aimed at reducing water quality impacts Annually MWS

Michael Hunt/ Hugh Garrison

NPDES works closely with the MWS Fats, Oils, & Grease (FOG) program as they perform inspections of food service establishments that include documenting potential impacts to stormwater from failing grease interceptors, poorly maintained grease bins, etc. In addition, NPDES partners with the MHD to distribute public information brochures to food service establishments during their rigorous inspection program.

The Metro Health Department distributed an estimated 150 stormwater brochures to Nashville area restaurants. Table 7-C.1 (FOG-related Stormwater Finds)



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8. Construction Site Runoff (reference Section IV)

Ordinances, Regulations and Guidance

Enforce existing ordinances and regulations intended to limit construction-phase water quality impacts from new construction and significant redevelopment Ongoing MWS

Dale Binder/ Kimberly Moore

MWS Stormwater's Grading Permit requires sites to submit engineered plans that must be approved by MWS Stormwater review engineers for construction phase Erosion, Prevention, and Sediment Control (EPSC) measures. NPDES Inspectors hold Pre-construction meetings to discuss EPSC measures and require EPSC measures to be installed prior to issuing the Grading Permit. Once the grading permit is issued, NPDES inspects each site periodically to verify proper maintenance of EPSC measures. NPDES performs enforcement actions on those sites not compliant with the grading permit. For single family homes requiring grading permits, a Tier II Grading Permit is issued and inspected by the Development Review and Permitting Section. For single family homes not requiring grading permits, sites are still required to submit a site plan detailing EPSC measures and a signed stormwater checklist.

Table 8-A.1 (Construction Site related Inspections in PY6) Table 8-A.2 (Grading Permit Statistics) Table 8-A-3 (NPDES Construction Complaints in PY6) Table 8-A.4 (Stormwater Plan Review) Table 8-A.5 (Stormwater Oversight on Single Family Homes)

A

Refine procedures to enhance enforcement of existing ordinances, regulations, and policies PY 1 and 3 MWS Dale Binder

MWS Stormwater routinely reviews stormwater ordinances and guidance manuals for necessary improvements.

In PY6 MWS NPDES initiated various meetings with the Metro Legal Department for purposes of increasing the amount of monetary fines that can be assessed. During the next year, it is anticipated that Metro's Code will be amended to allow a maximum of $5,000 per day civil penalty for violations of Metro's stormwater regulations.



27





Evaluate the guidance materials to ensure that they are up-to-date with the current state of the technology and reflect local plan review and site inspection experiences PY 1 and 3 MWS Dale Binder

MWS Stormwater routinely reviews stormwater ordinances and guidance manuals for necessary improvements, including changes to reflect the latest technology.

NPDES continuously reviews guidance manuals for necessary revisions. MWS is currently implementing minor changes to the Stormwater Management Manual, which is expected to be finalized in PY7.

Public Education (per PI&E element) Ongoing MWS Michael Hunt

NPDES distributes public education materials through the local public access channel (Metro 3), which explains grading permit requirements. In addition, MWS has been a contributor to the WaterWorks campaign which aired television and radio advertisements within Metro's service area. MWS Stormwater also facilitates periodic SWAC meetings with the local development community. There were 4 SWAC Meetings held in PY6

A

Require applicants for grading permits, for projects of one acre or more, to give proof of coverage under the state’s construction general permit – this requirement becomes void if the state implements procedures that recognize an operator’s compliance with Metro’s construction site runoff control program to be compliance with the state program Ongoing MWS Dale Binder

The MWS Development Review and Permitting will not approve any grading plans for any site requiring coverage under TDEC's construction stormwater general permit, if they can not produce the proper TDEC Notice of Coverage.

Performed on every grading project over 1 acre in size.



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Training

B

Educate “Grading Permit” plan reviewers and construction site inspectors on latest techniques and management practices to address construction-phase water quality, lessons learned, etc. Annually MWS

Roger Lindsey

MWS Stormwater staff attends various training classes, seminars, and conferences throughout the year, that include the latest technology in stormwater management. Training records are available upon request.

Records Management

C Maintain database for erosion prevention and sediment control (EP&SC) inspections and enforcement activities Ongoing MWS Dale Binder

NPDES tracks all grading permit plan approvals and construction phase inspections through the city-wide permitting database called KIVA.

Metro used the KIVA database for all inspection documentation in PY6.

Plan Review and Inspection Resources

Provide resources for plan review such that they have adequate time to effectively review plans for pre and post-construction water quality considerations MWS Tom Palko

Stormwater Development Review & Permitting (DRP) maintains a staffing level of generally 5 engineers devoted to development review. In the past when DRP was overwhelmed with plan submittals, they have contracted out some plan review responsibility to ensure proper plan review takes place.

During PY 6, MWS Stormwater employed 5 engineers devoted to stormwater development and review.

D

Provide resources for construction site inspection staff such that they have adequate time to effectively inspect sites and enforce water quality related ordinances, regulations and policies Ongoing MWS Michael Hunt

NPDES maintains a staffing level of generally 7 construction site inspectors, mostly dedicated to inspection of grading permitted sites or sites found to be grading without a permit.

Toward the end of PY6, NPDES lost two inspectors that were dedicated to inspecting construction sites. Those inspection resources are expected to be replenished in PY7, bringing the total construction stormwater inspection staff back to 7.



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Metro Activities

E

Evaluate construction practices implemented by Metro Departments to limit erosion and sedimentation impacts (Metro projects, work on sanitary sewers, utility lines, etc.) PY 2 MWS Michael Hunt

NPDES educates various Metro departments on implementation of appropriate EPSC measures during Metro soil disturbing activities. Most Metro departments actually apply for grading permits for their larger projects and NPDES gives the same level of scrutiny to those sites as they would for privately-developed sites.

NPDES will be working to complete a SWMP in PY7 that will give specific guidance to Metro departments or contractors for ground disturbance activities that don't rise to the level of requiring a grading permit.

9. Habitat Improvement

A

Report habitat improvement activities/projects Annually MWS Josh Hayes

Any projects performed by Metro that improve aquatic habitat are noted in the annual report.

NPDES facilitated discussions between the Tennessee Stream Mitigation Program (TSMP) and the Tennessee Fairgrounds to pursue a stream restoration project on Metro Fairgrounds Property. NPDES also assisted in coordination between TDEC, TDOT, and the Metro Parks Department to determine if a wetland mitigation project could be implemented on the Bells Bend Park property.

10. Public Information and Education (PI&E)

A

(1A) Inform the public on the impacts on water quality from general housekeeping maintenance/activities

Ongoing – at least one activity per year MWS

Michael Hunt/Sonia Harvat

NPDES distributes public education materials through the local public access channel (Metro 3), which details grading permit requirements, illicit discharges, pollution from poor housekeeping, etc.. In addition, MWS has been a contributor to the WaterWorks campaign which airs television and radio advertisements within Metro's service area. NPDES and the MWS PIO officer also performs various Public Education Events throughout the year. Also within Metro, The Parks Department and the Public Works Solid Waste Management perform various public education events that promote good housekeeping activities.

Toward the end of PY6, MWS added another education specialist that will assist the MWS PIO in performing additional public educational activities that include stormwater education. Appendix B (Public Education Materials) Table 10-A.1 (PY6 Presentations given by the NPDES in PY6) Table 10-A.2 (Presentations given by the MWS PIO in PY6)



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(1G) Inform home owner associations and other operators of detention/retention ponds of the importance of maintenance activities MWS

Dale Binder/ Rebecca Dohn

NPDES performed mail-out educational campaigns in the past only to yield few responses. NPDES has since adopted an approach that involves educating sites individually through inspection and necessary enforcement/follow-up procedures.

Table 1-G.1 (BMP Inspection/Owner Notification Program)

(2A/D) Educate the local engineering and development community about the ordinances, regulations and guidance materials related to long-term water quality impacts MWS Michael Hunt

MWS Stormwater facilitates coordination with the local development community during any proposed changes to stormwater ordinances through holding stakeholder meetings, SWAC meetings, posting information on the website, etc.

During PY6, Metro Stormwater facilitated 4 SWAC meetings.

(5B) Inform the public, sellers, distributors, application services, and selected users about proper pesticides, herbicides, and fertilizers use, storage, and disposal techniques MWS Michael Hunt (5B) Inform the public, sellers, distributors, and selected users about proper oil and other automotive-related fluids use, storage, and disposal techniques MWS Michael Hunt

A

(6A) Inform the public about identifying and reporting procedures for illicit connections/discharges, sanitary sewer seepage, spills, etc. MWS Michael Hunt

NPDES performs these activities through the above-mentioned Metro 3 broadcasts, website postings, WaterWorks program, and individual distribution of public information materials (flyers, brochures, door hangers, etc.) Appendix B (Public Education Materials)



31





(8A) Educate the local engineering, development, and construction community about the ordinances, regulations and guidance materials related to construction phase water quality impacts MWS Michael Hunt

MWS Stormwater facilitates coordination with the local development community during any proposed changes to stormwater ordinances through holding stakeholder meetings, SWAC meetings, posting information on the website, etc.

Also during PY6, a new “Change Management Process” was implemented. The “Change Management Process” is intended to ensure that public notification is a major component of any major regulation/process change proposed by Metro. During PY6, Metro Stormwater facilitated 4 SWAC meetings.

A

Other not yet identified opportunities. NA NA

MWS Public Information Officer initiated an "Adopt A Stream" program

Refer to: http://www.nashville.gov/water/adoptastream/adopt_a_stream.asp

World Wide Web site Enhance Metro Public Works NPDES World Wide Web (Internet) site to include updated information about the NPDES MS4 program activities, inform the public about their impacts to water quality, educate the public on how they can limit water quality impacts, etc. Ongoing MWS

Michael Hunt, Anna Kuoppamaki/ Metro Web team

MWS’ Stormwater manages its own website in which ample amount of public information is available.

Appendix B (Public Education Materials) Refer to the following website: http://www.nashville.gov/stormwater/

B

Provide mechanism that the public can use to report potential illicit discharges, spills, etc. via the internet Ongoing MWS

Michael Hunt/ Anna Kuoppamaki, Metro Web team

MWS' Stormwater website allows general public to submit complaint emails over the web or provides web users with the number to call to report illicit discharges.

NPDES began working in PY6 and (completed in PY7) a mechanism for which the general public can enter information into a website and automatic emails will be generated and sent to NPDES to be disseminated to inspectors.

http://www.nashville.gov/water/adoptastream/adopt_a_stream.asp�


http://www.nashville.gov/stormwater/�



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B

Set up an area dedicated to promoting/recognizing those in the community that are found to have implemented exceptionally successful/resourceful/innovative pollution prevention strategies PY 4 MWS

Michael Hunt/Anna Kuoppamaki

MWS' main web page promotes the "Adopt a Stream" program, which details the type of stewardship work various companies have been performing in their respective adopted stream segments.

Refer to: http://www.nashville.gov/water/adoptastream/adopt_a_stream.asp

11. Reporting

Compliance Report

Summary of program element activities and revisions MWS Josh Hayes

NPDES has submitted annual reports within 6 months from the end of each permit year. NPDES will continue to submit the annual reports even during the transition period between the Cycle II and Cycle III permits. NPDES is migrating toward a much more concise annual report that contains all of the necessary data. NPDES is also working to develop a more-official county-wide Stormwater Management Plan in which each pertinent Metro department will have a copy on-site and will be responsible for following their respective sections. Submitted

A

Quantitative and qualitative controls assessment (as appropriate)

End of each PY (+ 6 months) MWS

Steve Winesett

NPDES will continue to look for ways to improve program assessment measures. NPDES performs loading calculations at the end of each permit cycle. NPDES is looking for ways to improve the loading calculations to make them much more representative of local data and conditions.

Table 11-A.1 (SWMP Quantitative Stats) Table 11-A.2 (PY7 Budget Projections)

B Propose Third Permit Cycle Activities

End of PY 4 (+ 6 months) NA

NPDES Office

NPDES submitted proposed 3rd cycle activities in the Cycle 2, Permit Year 4 Annual Report and is eagerly awaiting TDEC's response and coordination for developing the 3rd cycle of the permit. Submitted in PY4's Annual Report





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Monitoring Requirements

Element Requirement Schedule (1)

Ambient

Sample at eight or more in-stream locations Bi-monthly MWS

Steve Winesett

NPDES performs the bi-monthly sampling at 8 locations during ambient conditions. A

Sample at least six times per site to reflect seasonal trends Annually MWS

Steve Winesett

NPDES performs the ambient sampling at each site 6 times annually. All sampling results are documented in each annual report. Table A-1 (Ambient Sampling Results in PY6)

Wet-Weather

Sample at three or more in-stream locations MWS

Steve Winesett

Midway through the Cycle II permit, NPDES coordinated with TDEC to change two of the wet weather sampling locations to be located at MS4 major outfall points. The existing sampling locations include two MS4 outfalls points and one in-stream location. The NPDES division plans to submit an additional request to TDEC to further alter the wet weather sampling program. NPDES intends to alter wet weather sampling to better represent major land use categories, so the wet weather values can be used in the calculation of EMCs.

B

Sample at least twice at each location to reflect seasonal trends Annually MWS

Steve Winesett

NPDES is performing seasonal wet weather sampling twice at each site. Table B-1 (Wet Weather Sampling Results in PY6)



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Industrial

Based on need as determined during inspections, etc. Ongoing MWS Josh Hayes

In the past, the NPDES section has sampled unpermitted processed water from various industrial sites found during inspections. NPDES intends to perform future wet weather monitoring of specific industrial category sites in which runoff issues appear problematic.

C

Report data Annually MWS Josh Hayes Any monitoring data is reported in annual reports. No monitoring performed in PY6

Bioassessment

Perform RBP III at the two designated bioassessment sites Annually MWS

Steve Winesett

NPDES performs the required Biological Assessments at designated sites twice a year to reflect seasonal changes.

Perform RBP III at one or more reference sites Annually MWS

Steve Winesett

NPDES performs the required Biological Assessments at the Reference site twice a year to reflect seasonal changes.

Refine procedures for performing a “quick assessment” that can be performed in association with other program activities PY 1 MWS

Steve Winesett

NPDES utilizes RBP III protocol for all bioassessments, therefore, did not refine procedures to develop a less detailed assessment.

D

Perform “quick assessments” as deemed necessary Annually MWS

Steve Winesett

In the past, additional quick assessments were not performed. In the future, NPDES plans to perform quick assessments (RBP II) on certain 303(d) listed streams. Table D-1 (Bioassessment Scoring Results)



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Loadings Estimates

Report changes in estimated Event Mean Concentrations (EMCs) MWS Josh Hayes

In the 5th year of the 2nd permit cycle, NPDES had to utilize EMCs from a national average and from values calculated in the first permit cycle. Since wet weather sampling sites were changed mid-way through the cycle, there were not enough sampling results present to run statistical analysis. Table E-1 (EMC Values for Loading Estimates)

E

Report changes in estimated annual volume and loadings for the MS4 PY 5 MWS Josh Hayes

NPDES was unable to locate the original loading estimates performed in the 1st permit cycle. Additionally, NPDES used a different method to calculate the loading estimates in the 2nd permit cycle, which was based on the simple method. NPDES plans on improving the loading calculation by mapping/delineating all BMPs, altering wet weather sampling to better represent land use categories for EMC calculation, and improve the MS4 GIS database so modeling can be performed.

Table E-2 (Impervious Areas per Watershed) Table E-3 (Land Use Areas per Watershed) Table E-4 (Annual Runoff Calculation) Table E-5 (Pollutant Loading Calculations) Table E-6 (Summary of Pollutant Loading Estimates) Note: In this year’s calculation, the only variable that changed was rainfall and the Annual Runoff volume. The estimation still does not take into account the pollutant reduction values of numerous BMPs installed across the County. NPDES is still working on improving mechanisms for calculating pollutant loadings. The available GIS coverages for impervious areas and land-use did not change enough from previous years to warrant a recalculation.



36

Appendix A - Supporting Program Data



37

Figure 1-A.1 GIS Infrastructure Inventory Field Collection Status



38

Table 1-B-1 Routine Maintenance Numbers

Maintenance Activity Type PY1 PY2 PY3 PY4 PY5 PY6

Routine 84 66 14 3 0 23Complaint 557 374 403 445 559 362

Class C 1 39 18 0 0 0642 479 435 448 559 385

Routine 17 11 1 0 0 5

Complaint 211 161 183 187 69 28Class C 0 0 1 0 0 0

228 172 185 187 69 33Routine 106 48 5 816 45 12


355 327 291 981 140 89Routine 74 78 66 0 192 13


209 202 245 148 253 38Routine 4 10 4 0 0 41


18 27 7 0 19 58Routine 26 26 23 0 0 73


56 55 64 1 140 186Routine 2 1 1 0 0 4


9 8 2 0 11 21Routine 8 7 51 3 0 1


11 15 122 147 0 1Routine 590 396 219 1,013 0 29

Complaint 95 75 86 1,035 86 10Class C 0 3 1 0 0 0

685 474 306 2048 86 39Routine 33,495 37,296 35,258 20,125 4,840 316

Complaint 416 353 263 3,088 243 191Class C 0 5 0 0 0 0

33,911 37,654 35,521 23,213 5083 507Routine 0 0 0 0 0 0


0 0 2 3 0 0Sinkhole

Ditch Maint.

Walls & HW

DW Pipes

Cross Drains

Flooding

Debris Removal

Erosion

Mud Removal

Misc

Inlet Maint.

*Note- In mid-year FY08, a change was implemented in the reporting mechanism for Routine Maintenance projects. Reporting is now based on the number of projects performed. For example, one inlet maintenance “project” may include numerous inlets being cleaned on the same street.



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Table 1-C.1 Summary of Maintenance Performed at the Dry Creek Regional Detention Basin

Work Oder ID DATE TASK NAME11947 07/11/08 Inspection30502 09/24/08 Cleaned Debris30502 10/10/08 Cleaned Debris30502 10/10/08 Haul Debris30502 11/25/08 Inspection30502 12/05/08 Inspection31055 01/14/09 Inspection31055 03/12/09 Clean Debris & Haul31055 03/31/09 Inspection31055 05/15/09 Cleaned Debris31055 05/21/09 Cleaned Debris31055 05/21/09 Spread Rock31055 06/02/09 Cleaned Debris31055 06/05/09 Add Crusher Run31055 06/05/09 Haul Debris31055 06/29/09 Cleaned Debris



40

Table 1-F.1 Summary of Public Works Solid Waste Collection Numbers (tons)

Items Recycled July August September October November December January February March April May June Total

Mixed Recyclables 1,031.90 1,224.13 1,083.27 1,047.85 1,196.13 1,109.01 1,196.83 1,099.83 1,005.17 1,041.39 1,180.10 1,088.13 13,303.73 Monthly Totals 1,031.90 1,224.13 1,083.27 1,047.85 1,196.13 1,109.01 1,196.83 1,099.83 1,005.17 1,041.39 1,180.10 1,088.13 13,303.73

Oil 4 3 2.1 2.8 3 1.4 0 5.26 3.4 3.02 2.8 4.6 35.38Anti Freeze 0 0 0 0 0 0 0 0 0 0 0 0 0Electronics 0 8.93 0 0 10.6 5.51 7.54 0 49.7 38.08 10.5 42.8 173.66Batteries 0.69 1.22 0.83 1.11 0.71 0.43 0.67 0 0.6 0.84 0 0.59 7.69Tanks 0.42 0.29 0 0 0 0 0 0 0 0 0 0 0.71Clean Harbors 0 15.49 0 0 8.58 0 1.53 0 0 7.1 0 0.46 31.16

Monthly Totals 5.11 28.93 2.93 3.91 22.89 7.34 9.74 5.26 53.7 49.04 13.3 48.45 248.6

Carpet/Carpet Pad 16.79 17.52 19.72 17.52 17.52 17.52 17.52 26.28 23.36 32.12 35.04 23.36 264.27 Aluminum & Tin 11.05 9.62 9.95 10.82 10.83 12.69 13.31 11.89 13.91 12.39 11.33 11.38 139.17 Glass 190.67 158.74 171.64 165.40 146.69 191.08 181.90 171.22 183.51 175.10 165.13 209.01 2,110.05 Mixed Paper 334.76 322.79 340.75 327.83 324.29 365.80 326.32 296.51 298.31 285.05 289.11 277.51 3,789.07 OCC 179.14 169.97 163.79 165.06 131.92 173.19 162.83 136.51 161.54 150.39 160.18 174.47 1,929.26 Plastic 32.61 30.84 32.48 33.39 29.70 25.15 33.72 33.00 31.63 32.88 31.11 45.42 391.93 Plastic Bottles & Metal Cans 36.22 34.04 36.36 40.79 33.68 37.04 37.73 34.70 55.36 38.19 41.30 41.96 467.07 Scrap Metal 55.90 44.81 41.49 49.12 35.17 25.31 32.93 33.72 45.77 53.95 46.85 47.15 513.33 Tires 96.23 597.46 445.74 1,104.74 94.30 563.21 810.20 942.09 565.89 520.99 943.27 1,317.79 8,001.91

Monthly Totals 953.37 1,385.79 1,261.92 1,914.67 824.10 1,410.99 1,616.46 1,685.92 1,379.28 1,301.06 1,723.32 2,148.05 17,606.06

Total Metro Public Works Trash Collection 4,391.41 3,712.96 3,579.03 4,005.03 3,346.85 3,936.64 3,686.57 3,252.00 3,691.98 3,993.11 3,889.55 3,918.79 45,403.92 Total Convenenience Center Trash 1,102.51 956.61 867.55 896.03 744.94 685.28 727.98 723.13 899.82 906.19 980.07 1,067.43 10,557.54 Contracted Residential 8,706.66 8,119.07 7,367.77 7,753.67 6,760.33 8,213.04 7,426.53 6,591.05 7,499.01 8,400.49 8,355.69 8,320.02 93,513.33

Monthly Totals 14,200.58 12,788.64 11,814.35 12,654.73 10,852.12 12,834.96 11,841.08 10,566.18 12,090.81 13,299.79 13,225.31 13,306.24 149,474.79

Unground -- Grapple Hook 1146.9 541.78 1204.5 1324.21 550.01 512.43 658.06 647.64 929.46 786.55 1114.01 1263.94 10679.49Unground -- Dropped Off 1312.37 1813.34 1361.32 1486.28 1453.66 1141.04 1209.26 1084.35 1218.48 2056.93 1613.3 1613.12 17363.45Unground -- Contractor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ground -- Dropped Off 129.16 173.14 117.79 102.91 55.94 89.7 180.32 157.88 146.12 113.02 128.51 138.54 1533.03Leaves -- Metro 0.00 0.00 0.00 0.00 9.71 160.15 92.63 0.00 0.00 0.00 0.00 0.00 262.49Leaves -- Dropped Off 0.00 0.00 0.00 0.00 140.63 717.24 242.79 21.46 8.30 3.05 0.00 0.28 1133.75

Monthly Totals 2,588.43 2,528.26 2,683.61 2,913.40 2,209.95 2,620.56 2,383.06 1,911.33 2,302.36 2,959.55 2,855.82 3,015.88 30,972.21

Drop Off Recycling Centers & Convenience Centers

Waste Collection

Brush Collection

RecyclingCurbside Recycling/Inhouse Recycling/Recycling Dumpsters

Household Hazardous Waste Facility



41

Table 1-G.1 Summary of BMP Inspection Status

BMP Type Number of BMPs as of June 30, 2009Number Inspected in

PY6

Detention Ponds 1478 22Water Quality Units 408 94Underground Detention 59 8Swales 46 2Bioretention 12 0Sand Filter/Infiltration 12 0Catch Basin Insert 82 4Other 19 1

Note: These are the numbers of BMPs, not the number of sites with BMPs. Some sites have more than one BMP. A total of 32 Enforcement NOVs requiring BMP maintenance were sent to sites in PY6.



42

Table 2-A.1 Summary of NPDES Enforcement Cases

Notice of Violation (NOV)

Stop Work Order (SWO)

Env. Court Cases

Total FY02 11 1 0Total FY03 47 23 0Total FY04 132 96 0Total FY05 151 46 5Total FY06 219 64 9Total FY07 140 50 1Total FY08 284 58 12Total FY09 150 38 9

Total 1134 376 36

Table 2-A.1 Summary of NPDES Monetary Penalty Assessment

Year NOV SWOMonthly

TotalPY 1 Total $19,850 $17,950 $37,800 PY2 Total $68,550 $50,600 $43,550 PY 3 Total $39,250 $12,000 $51,250

PY4 Total $27,000 $9,400 $36,400 PY5 Total $36,150 $10,000 $46,150 PY6 Total $24,120 $11,351 $35,471

Grand Total $214,920 $111,301 $250,621



43

Table 2-C.1 Summary of Watershed Monitoring Programs in PY6

Watersheds Flown Anomolies Found Anomolies Inspected Anomolies of Concern Anomolies Resolved Anomolies Ongoing

8 59 51 9 6 3

Stream Name Miles Walked Illicit Discharges Found Sanitary Sewer Issues

Found

Trace Creek 3.1 0 0

Stream NameNumber of Samples

TakenE. coli Summer

'08E. coli

Fall '08E. coli

Winter '09E. coli Spring

'09

MANSKERS CREEK 1 20 159.2 127.4 45.8 99.7

WALKERS CREEK 20 104.6 64.6 35.5 150

LUMSLEY FORK 20 314.9 403.1 42.0 115.7

MANSKERS CREEK 2 20 45.7 58.8 41.5 144.5DRY CREEK 20 1127.1 801.8 189.7 222.2

DRAKES BRANCH 17 293.9 70.9 60.9 252.8WHITES CREEK 20 5.5 17.2 29.3 119.0

PAGES BRANCH 1 10 160.9 87.3 159.1 606.3PAGES BRANCH 2 20 Dry Dry Dry DrySHASTA BRANCH 20 Not Sampled Not Sampled Not Sampled 1803.4

SEVENMILE CREEK 1 20 509.9 93.0 68.4 424.6SEVENMILE CREEK 2 20 160.8 46.4 203.3 381.6

FINLEY BRANCH 15 Dry 65.7 191.9 991.4PAVILLION BRANCH 20 521.5 53.9 43.9 295.7

SIMS BRANCH 20 371.4 120.4 97.2 287.4

Stream NameNumber of Samples

Taken

E. coli Geomean Summer '08

(CFU)E. coli

Geomean Fall '08E. coli

Geomean Winter '09E. coli

Geomean Spring '09

WEST FORK BROWNS CREEK 20 404.7 792.9 116.5 120.9EAST FORK BROWNS CREEK 20 193.5 264.1 96.0 140.4BROWN'S CREEK 1 20 205.2 168.5 198.6 591.9BROWN'S CREEK 2 20 194.5 258.4 102.3 152.5MIDDLE FORK BROWNS CREEK 18 730.5 Dry 90.7 156.2SUGARTREE CREEK 20 102.6 381.8 2326.0 321.4BOSLEY SPRINGS BRANCH 20 363.4 280.4 985.3 661.7GIBSON CREEK 10 Dry Dry Dry 119.1NEELEYS BRANCH 16 Dry 381.1 303.4 1581.4COOPER CREEK 20 372.9 486.3 59.4 213.5MCCRORY CREEK 1 20 326.4 120.2 59.2 332.1MCCRORY CREEK 2 20 78.3 104.2 21.0 86.2STONERS CREEK 20 203.5 132.5 62.6 326.0HOLT CREEK 20 358.9 86.3 62.0 406.6INDIAN CREEK 15 Dry 69.2 123.7 131.5VAUGHNS GAP BRANCH 1 20 234.2 172.3 81.4 349.8VAUGHNS GAP BRANCH 2 20 100.3 100.2 57.8 994.5JOCELYN HOLLOW BRANCH 16 Dry 112.8 60.8 967.5RICHLAND CREEK 1 20 73.9 48.0 67.4 535.6MURPHY ROAD BRANCH 20 21.3 41.4 118.9 69.7RICHLAND CREEK 2 20 108.1 69.1 75.2 304.3LITTLE HARPETH RIVER 20 158.5 120.7 84.3 111.6Davidson Branch-1 20 206.3 80.3 57.3 417.6Davidson Branch-2 15 Dry 38.2 22.8 531.1

303(d) Monitoring

TMDL Monitoring

Stream Assessments

Thermographs

Notes

This program was modified in May 2009 to include S.C.O.R.E. assessments along with the Maryland Protocol.

Note: Yellow highlighted cells represent geomeans below 126 CFU's.



44

Table 3-B.1 Summary of Public Works Street Sweeping Numbers

July August September October November December January February March April May June Total

Debris Collected (tons)349.04 306.61 295.29 313.74 295.27 435.63 284.34 285.79 322.13 312.92 267.33 261.88 3,729.97

Miles of Street Swept1,743.49 1,719.67 1,700.47 1,743.86 1,734.66 1,718.81 1,826.23 1,588.66 1,712.70 1,714.38 1,719.42 1,997.89 20,920.24

Table 3-C.1 Summary of Public Works De-icing Program

July August September October November December January February March April May June Total

Amount of Salt/brine applied to Roadways (tons)

0.00 0.00 0.00 0.00 0.00 0.00 20.25 7.00 113.05 0.00 0.00 0.00 140.30

Number of Brine Trucks Used 0.00 0.00 0.00 0.00 0.00 0.00 20.00 4.00 25.00 0.00 0.00 0.00 49.00

Number of Employees0.00 0.00 0.00 0.00 0.00 0.00 34.00 12.00 26.00 0.00 0.00 0.00 72.00



45

Table 3-E.1 Summary of OEM Spill Calls in PY6

ADDRESS RESPONDERS DATE

504 ARBOR LAKE BLVD PW 9/3/08

NOLENSVILLE RD& MCMURRAY DR PW 9/4/08

2909 POSTON AV PW 9/5/08

I 440 W& WEST END STATE 9/5/08

401 FESSLERS LA OEM, PW 9/5/08

704 8TH AV S PW 9/6/08

FOSTER AV & PEACHTREE ST PW 9/9/08

LEBANON PK & SPENCE LA PW 9/10/08

DONELSON PK & I 40 W EXIT RAMP PW 9/10/08

5447 EATONS CREEK RD WATER 9/13/08

OLD HICKORY BLVD & I 24 E PW 9/21/08

I 65 N & OLD HICKORY BLVD OEM 9/21/08

I 24 E MM 47 OEM, TDOT 9/24/08

LEBANON PK & GRAYLYNN DR PW 9/24/08

STATE RT 45 & MCAURTHUR DR PW 9/26/08

CLARKSVILLE PK & BUENA VISTA PW 9/30/08

CEDARMONT DR & OLD HICKORY BLVD PW 10/3/08

BRILEY PKWY & MCGAVOCK PK PW 10/3/08

I 440 W & WEST END OEM, WATER, TDOT 10/7/08

930 OVERTON LEA RD PW 10/10/08

I 24 E MM 34 OEM, STATE 10/11/08

803 DICKERSON PK WATER 10/16/08

CLARKSVILLE PK & OLD CLARKSVILLE PK PW 10/20/08

S GALLATIN RD & E WEBSTER ST OEM, PW, STATE 10/27/08

HART LA & BEN ALLEN RD PW 10/28/08

PARK CIRCLE & OLD HICKORY BLVD PW 10/30/08

N GALLATIN PK & ANDERSON LA PW 10/31/08

S 1ST ST & WOODLAND ST PW 11/2/08

IVERSON AV & CONEY ST PW 11/4/08

424 DONELSON PK PW 11/7/08

2001 BELMONT BLVD WATER, PW 11/12/08

NAWAKWA TRAIL & NEELY'S BEND RD PW 11/13/08

N 8TH ST & MAIN ST PW 11/13/08

CHURCH ST & I 40 W PW 11/14/08

3855 CLARKSVILLE PK PW 11/18/08

ELLINGTON PKWY & E TRINITY LA PW 11/22/08

HOBBS RD & ESTES RD PW 11/25/08

1332 14TH AV S PW 11/27/08

IRMA DR & MCBRIDE RD PW 11/28/08

CENTRAL PK & LEBANON RD PW 12/3/08

21ST AV S & WEDGEWOOD AV PW 12/8/08

5929 S NEW HOPE RD PW 12/8/08

I 440 E& I 65 S STATE 12/9/08

4TH AV N & ARCADE AL PW 12/12/08



46

Table 3-E.1 Summary of OEM Spill Calls in PY6 (Continued) ADDRESS RESPONDERS DATE

HARBORWOOD CIRCLE& HARBORWOOD PO PW 12/18/2008

531 DONELSON PK WATER, PW 12/23/2008

BRILEY PKWY & CENTENNIAL BLVD OEM 12/24/2008

7619 HWY 70 S PW 12/30/2008

1211 MEDICAL CENTER DR PW 1/9/2009

480 ANNEX AV WATER 1/12/2009

SMITH SPRINGS RD & CASTELGATE PW 1/13/2009

275 STEWARTS FERRY PK OEM, PW, WATER 1/17/2009

112 BROOK HOLLOW RD OEM 1/19/2009

7316 SMOKEY HILL RD PW 1/23/2009

I 24 E& HARDING PL OEM 1/28/2009

I 65 N & RIVERGATE PKWY STATE 2/2/2009

5655 FRIST BLVD OEM 2/4/2009

721 GALLATIN PK PW 2/9/2009

I 65 S MM 81 OEM, STATE 2/10/2009

JAMES ROBERTSON PKWY & 2ND AV PW 2/11/2009

TANKSLEY AV & SIMMONS AV PW 2/11/2009

OLD HICKORYU BLVD & INDUSTRIAL DR PW 2/11/2009

19TH AV N & HERMAN ST PW 2/15/2009

2535 POWELL AV PW 2/15/2009

I 65 S& I 440 E OEM, STATE 2/19/2009

VERITAS ST & SEABOARD DR OEM, CSX 2/20/2009

SHELBY AV & S 2ND ST PW 2/21/2009

167 WELWORTH ST PW 2/22/2009

SHELBY AV & S 2ND ST PW 2/23/2009

TUGGLE AV & THOMPSON LA PW 2/23/2009

I 40 E MM 199 OEM, STATE 2/23/2009

BELL RD & ELM HILL PK PW 3/15/2009

BELL RD & ELM HILL PK PW 3/15/2009

1008 PATRICIA DR PW 3/16/2009

1008 PATRICIA DR PW 3/16/2009

1909 8TH AV S WATER 3/16/2009

830 GLASTONBURY RD PW 3/18/2009

DAVIDSON RD & HARDING PK PW 3/18/2009

ACKLEN AV & 26TH AV S PW 3/26/2009

4925 LEBANON RD PW 3/30/2009

19TH AV N & HAYES ST PW 3/30/2009

GALLATIN RD & RIVERWOOD DR PW 3/31/2009

525 NAWAKWA TRAIL PW 3/31/2009

WEST END AV & 21ST AV S PW 4/1/2009

COCKRILL BEND BLVD & CENTENNIAL PW 4/2/2009

OLD HICKORY BLVD & DALEMERE DR PW 4/8/2009

601 12TH AV S PW 4/8/2009



47

Table 3-E.1 Summary of OEM Spill Calls in PY6 (Continued) ADDRESS RESPONDERS DATE

GREENWOOD AV & GALLATIN AV PW 4/11/2009

CHURCH ST & I 40 E ENTRANCE RAMP PW 4/11/2009

GALLATIN PK & ADREE AV PW 4/14/2009

4220 HARDING PK PW 4/17/2009

3200 CLARKSVILLE PK WATER 4/18/2009

BRILEY PKWY & I 40 W EXIT RAMP PW, WATER 4/19/2009

THOMPSON PL & MURFREESBORO RD PW 4/20/2009

25TH AV N & WEST END OEM, PW 4/25/2009

I 440 W& NOLENSVILLE RD STATE 4/28/2009

OLD HICKORY BLVD & FIRESTONE PKWY PW 4/29/2009

GRANNY WHITE PK & RICHLAND WOODS PW 5/5/2009

5303 CHARLOTTE AV PW, WATER 5/8/2009

1000 DRY CREEK RD OEM, ESU, WATER 5/9/2009

COUCHVILLE PK & DONELSON PK PW 5/20/2009

1135 BELL RD PW 5/26/2009

604 4TH AV N PW 6/1/2009

BROADMOOR DR & DICKERSON PK PW 6/3/2009

APPLE VALLEY RD & HAMBLEN DR PW 6/13/2009

BRILEY PKWY & I 24 W RAMP OEM, STATE 6/16/2009

3433 COUNTRY WAY RD PW 6/19/2009

5110 S GALLATIN RD PW 6/21/2009

I 24 E & HARDING PL PW 6/23/2009

N 9TH ST & RAMSY ST PW 7/2/2009

I 65 S MM 94 OEM, STATE, WATER 7/5/2009

BRILEY PKWY & SAUNDERS AV PW 7/7/2009

I 65 N ENTRANCE RAMP & W TRINITY LA STATE 7/8/2009

OLD HICKORY BLVD W& E MARTHONA PW 7/12/2009

1120 FOSTER AV PW, WATER 7/13/2009

NOLENSVILLE RD & ZOO RD PW 7/13/2009

8136 WHITES CREEK PK PW 7/13/2009

HOBBS RD & ESTES RD PW 7/15/2009

2792 WINDCREST TRAIL PW 7/16/2009

ANTIOCH PK & HAYWOOD LA WATER 7/16/2009

I 24 E& I440 W STATE 7/17/2009

I 24 E EXIT 48 STATE 7/17/2009

700 AIRWAYS CIRCLE PW 7/21/2009

I 24 E&I 40 E OEM, STATE 7/22/2009

OLD HICKORY BLVD & I 40 E PW 7/24/2009

ATHENS WAY & GREAT CIRCLE RD PW 7/24/2009

I 40 E MM 211 OEM,WATER,STATE 7/28/2009

I 440 W MM 2/4 OEM,WATER,STATE 8/5/2009

OLD HICKORY BLVD & I 24 E WATER 8/9/2009

NOLENSVILLE RD & I 440 E PW 8/27/2009



48

Table 3-E.2 Summary of Public Works Hazmat Response Spill Calls in PY6

Date Origin Notified Location Situation Personnel Arrived Actions Departed Agencies Liability Contact # Report By

7/17/2008 EOC 15:00:00West Cedar @ Main St.

GoodlettsvilleApprox 50-60 Gallon

Hydraulic Oil On Road Elliott 15:10:00Dammed Storm Drain And

Cover Spill 18:00:00PW/FD/GOOD.

PD Tristar 242-6300 Elliott

7/25/2008 EOC 22:00:00 1st Ave S Oil Spill Allen/Hatcher 22:33:00 Put Down 100 Lbs Spill Gone 23:15:00 PW/PD Unknown None Allen

8/4/2008 EOC 14:34:00 14th Ave @ Demonbreum Oil Spill Approx 5-Gallons Elliott 14:41:00Covered With 25 Lbs Spill

Gone 14:49:00 PW/PD Unknown None Elliott

8/16/2008 EOC 12:40:00 Donelson @ Colonial Cir.2 Quarts Of Oil In

Roadway Elliott 13:11:00 Covered With 10lbs Spill Gone 13:19:00 PD,PW Unknown None Elliott

8/23/2008 EOC 13:00:00 Wedgewood @ I-65 Oil Spill ( Approx 10 Gal ) Allen 13:20:00Broomed Cleaned Up And Put

In Sealed Containers 14:15:00 FD/PD/PW Unknown None Allen

8/25/2008 EOC 15:28:00 Spence Ln @ I-40Diesel Spill Approx 10

Gals Elliott/Gann 15:50:00Covered With 200 Lbs Spill


9/3/2008 EOC 11:53:00Arbor Lake ( In Front Of

Building #5Ambulance Lost Approx. 10 Gallons Of Antifreeze Escue 12:10:00

Covered And Cleaned Up With 50 Lbs Of Spill Gone 12:30:00 FD/PW Unknown None Escue

9/9/2008 EOC 11:19:00 Foster @ Peachtree 1-Gal Of Oil In Roadway Elliott 11:36:00 Covered With 50lbs Spill Gone 11:50:00 PW Unknown None Elliott

9/10/2008 MIKE RYMAN 10:00:00 215 River Hills Dr. Oil Spill Allen / Escue 10:13:00 Put Down 1300 Lbs Spill Gone 11:30:00 PW/PDElliott Crane

(Truck 112-08)Jimmy Winters 883-

3900 Allen

9/16/2008 EOC 11:40:00Donelson Pk. @ Lebanon

Rd. 5-Gal. Paint In Roadway Elliott 12:06:00 Covered With 50lbs Spill Gone 12:15:00 PW Unknown None Elliott

9/17/2008 EOC 0:00:00 1225 Howard Ave. Oil In Road Approx 5-Gal Allen/Escue 0:20:00 Covered With Spill Gone 1:00:00 PD/PW Unknown None Allen

9/21/2008 EOC 13:50:00Old Hickory Blvd. @ I-24

E. ( Whites Creek ) Oil In Road Allen 14:15:00Covered Product With 50 Lbs

Spill Gone 14:46:00 PW/PD Unknown None Allen

9/26/2008 EOC 18:50:00 Ohb @ Myatt Dr.Gas Spill ( Approx 20

Gallons ) Allen/Gann 19:05:00

Covered With Spill Gone And Broomed And Put In A 5

Gallon Bucket 21:15:00 PD/PW Unknown None Allen

9/30/2008 EOC 12:40:00Clarksville Pk At Buena

Vista Pk Oil Spill Allen Elliott 12:50:00 Put Down Absorbent 13:50:00 MNRIR Unknown None Elliott

11/3/2008COSTUMER

SERVICE 11:00:00Morton Mill @ Harpeth

View Dr.

Oil Spill Approx 5-Gallons, Trailed On A

Couple Of Roads Elliott 11:33:00Covered With Spill Gone And Swept Up And Put In Bucket 11:46:00 PW Unknown None Elliott

11/7/2008 EOC 10:45:00Donelson Pk @ Lakeland

Dr.

Fuel Tank On A Van, Leaking Gas , Approx 10

Gallons Escue 10:54:00

Plugged Hole In Tank And Covered Product On Ground

With Spill Gone, Used 50 Lbs Of Spill Gone 11:30:00 PW/PD/FD Unknown None Escue

11/12/2008 FD DISTRICT 6 17:05:00Belmont @ Portland ( In

Front Of Circle K )10-15 Gallons Of Gas

Spilled Elliott 17:20:00Covered With Spill Gone (

Provided By The Fire Dept ) 18:00:00 PW/PD/FD Unknown None Elliott

11/12/2008 EOC 16:15:00Tusculum @ Hickory

GladeApprox. 15 Gals Of Diesel

Spilled Elliott 16:35:00Covered With Approx 1500

Lbs Of Spill Gone 17:05:00 PW/PD/FD Unknown None Elliott

11/27/2008 EOC 13:44:00 1332 14th Ave. South Approx 15-20 Gal Of Oil Elliott 14:09:00Covered With 300 Lbs Spill




49

Table 3-E.2 Summary of Public Works Hazmat Response Spill Calls in PY6 (Continued)


11/28/2008 EOC 8:20:00 Irma @ McbrideHydraulic Oil Spill ( Approx 20-30 Gal ) Elliott/Gann 9:00:00

Covered With 450 Lbs Spill Gone 11:00:00 PW Unknown None Elliott

12/18/2008 EOC 17:06:00Harborwood Dr. @ Harborwood Cir. Oil All Over Road Gann/Elliott 17:28:00

Covered With 1500 Lbs Of Spill Gone 19:30:00 PD/FD/PW Unknown None Gann

Escue, Don Allen

Escue

1/9/2009 EOC 11:15:00 Vandy--E.R.Oil Spill…..Approx 15

Quarts Of Oil Elliott 11:31:00

Covered W/Spill-Gone And Swept Up And Put In 5 Gal

Bucket (50lbs ) 12:40:00 PWFire Ambulance

Med. 10 None Elliott

1/17/2009 EOC 22:00:00Clover Bottom Stewarts

Ferry Rd. Diesel SpillEscue/Elliott/Alle

n/Gann 22:24:00None..First Response Did The

Clean Up 23:15:00PW/OEM/WAT

ER Unknown None Escue

1/22/2009 EOC 1:00:00 Parris @ Murfreesboro Rd. Fuel Leak In A Creek Elliott 1:19:00

Put Down 2 Absorbent Booms In Creek And Stood By With

Oem 3:05:00PW/OEM/METRO WOATER Unknown None Elliott

2/19/2009 ESCUE EOC 15:20:00 I 65 South At Armory Dr Fuel Spill Elliott Escue 15:48:00Covered Spill With Absorbent

900 Lbs 16:10:00PW TDOT PD

FD OEM Unknown None Elliott

3/27/2009 EOC 19:21:00Shutes Ln @ Old Hickory

Blvd.Slick Substance On

Roadway Elliott / Gann 20:00:00Covered With 800 Lbs Spill

Gone 21:30:00 PD/PW Unknown None Elliott

4/4/2009 EOC 22:30:00Anderson Rd. @ Smith

Springs Rd 1 Gallon Oil On Road Gann 23:04:00 Put 75 Lbs Spill Gone Product 0:06:00 PW Unknown None Gann

4/5/2009 EOC 20:15:00 Harding Pl @ I-24

Clean Up Gas/Absorbent On Road From A M.V.A.

That The Fire Dept Put Down. Gann 20:38:00 Put In 5 Gal Bucket 21:44:00 FD/PD/PW Unknown None Gann

4/8/2009 EOC 19:05:0012th Ave. S. @ Demonbreum St OIL ON RD. Elliott/Gann 19:21:00 Put 600 Lbs Absorbent On Rd 20:45:00 FD/PW MTA BUS None Gann

4/8/2009 EOC 23:00:00Greenwood Ave. @

Gallatin Rd. Diesel Spill Allen 23:30:00Put Down Absorbent And

Broomed Heavy Spots 0:30:00 PW/FD/PD Unknown None Allen

4/11/2009 EOC 11:15:0014 Th Ave @ Church ( To

I-40 Ramp)Approx 10-15 Gals Of Cooking Oil On Road Elliott/Gann 11:45:00

Covered With Aprrox 500 Lbs Of Spill Gone 12:30:00 PW/PD Unknown None Elliott

4/14/2009 EOC 15:59:00 Gallatin Rd. @ Ardee AveApprox 20 To 30 Gallons Of Hydraulic Oil On Road Gann 16:14:00

Put 500 Lbs Spill Gone On Product 17:14:00 PW/PD

RR Waste Solutions Truck # 106 Tag #- (

H806371 ) 615-650-6968 Gann

4/16/2009 EOC 20:30:00 South 4th @ Shelby OIL IN ROADWAY Allen/Gann 20:50:00

Put Down Absorbent With Spreader Truck Approx 300

Lbs 21:30:00 PD/PW Unknown None Allen

4/25/2009 EOC 5:00:00 West End @25th Ave Hydraulic Oil SpillElliott,Allen,Gan

n 5:45:00

Put Down Absorbent And Broomed Up And Put In

Buckets 10:00:00 OEM,PW,PD Unknown None Allen

Escue12/30/2008 EOC 10:13:00Neelys Bend @ Gallatin

Rd.Oil On Road ( Approx 5

Gallons) 10:48:00Covered With 75 Lbs Spill

Gone 11:03:00 PW Unknown None



50

Table 3-E.2 Summary of Public Works Hazmat Response Spill Calls in PY6 (Continued)


5/5/2009 EOC 20:00:00Richland Dr. @ Granny

White Pk Oil On Roadway Allen 20:30:00 Put Down Absorbent 21:00:00 PW/PD Unknown None Allen

5/16/2009 EOC 16:30:00N. Graycroft @ Apple

Valley Dr. Fuel Spill From Mva-46 Elliott 16:54:00Covered With 150 Lbs Spill


6/19/2009 EOC 19:10:00 3429 Country Way RdOil On Roadway Approx 5

Gallons Gann/Elliott 19:40:00Covered With 200 Lbs Spill

Gone 21:45:00 PW/NES NES NES Elliott

6/21/2009 EOC 11:45:00 Gallatin Pk @ Walton Ln OIL SPILL Allen 12:21:00Put Down 50 Lbs Of Spill-

Gone And Broomed 13:00:00 PD/PW Unknown None Allen Note: This table was completed by Public Works field personnel.



51

Table 3-E.3 Summary of NPDES Office Response to Spill Calls in PY6

ID Date/Time Initiated Dispatched To Problem Address Date/Time Closed

164254 7/15/2008 7:02 BINDER, DALE 323 HONEYHILL DR 7/15/2008 7:08

166864 8/4/2008 7:07 BINDER, DALE 2515 EUGENIA 8/4/2008 7:16

171237 9/8/2008 6:45 BINDER, DALE I440 & WOODLAWN 9/8/2008 6:57

171568 9/9/2008 13:43 HAYES, JOSH13011 OLD HICKORY

BOULEVARD 9/25/2008 6:07

172041 9/12/2008 10:31 OWENS, AMANDA 610 MERRIT AVE 9/12/2008 10:34

172061 9/12/2008 11:50 SITZLAR, MEGAN 4901 DAKOTA AVE 11/19/2008 8:21

172126 9/15/2008 6:40 BINDER, DALE 5417 EATONS CREEK ROAD 9/15/2008 7:15

173148 9/23/2008 12:14 SITZLAR, MEGANI 65 NORTHBOUND AT OLD

HICKORY 9/29/2008 15:45

174404 10/3/2008 11:56 OWENS, AMANDA 104 QUEENS AVE 10/3/2008 11:57

174861 10/8/2008 7:28 BINDER, DALE I440 WEST AT WOODLAWN 10/8/2008 7:35

175298 10/13/2008 6:36 JOHNS, DENICE D I -24 E MM34 10/14/2008 7:00

175750 10/16/2008 8:46 DOHN, REBECCA 991 THOMPSON PL 12/12/2008 14:13

175838 10/16/2008 13:57 DOHN, REBECCA 5832 PETTUS RD 12/31/2008 7:48

175999 10/20/2008 7:08 JOHNS, DENICE D 803 DICKERSON PK 10/20/2008 7:21

176714 10/27/2008 8:00 BINDER, DALE 629 OLD HICKORY BLVD 10/28/2008 7:06

177374 11/3/2008 6:56 HAYES, JOSH 1901 ED TEMPLE BLVD 12/1/2008 13:02

177502 11/3/2008 14:02BARBERO, MICHELLE 2296 LEBANON PIKE 11/3/2008 14:05

178040 11/10/2008 7:30 BINDER, DALE 4982 EDMONDSON PIKE 11/10/2008 7:40

178782 11/17/2008 13:03 BINDER, DALE 2001 BELMONT BLVD 11/17/2008 13:10

180034 12/3/2008 14:52 DOHN, REBECCA 0 ENCLAVE CIR 12/12/2008 14:16

181215 12/17/2008 13:16 JACKSON, MICKEY 1000 ST. LUKE DRIVE 2/27/2009 17:38

181532 12/29/2008 7:23 BINDER, DALE 531 DONELSON PK 12/29/2008 8:13

182604 1/7/2009 10:09 HAYES, JOSH 480 ANNEX 1/20/2009 6:36

183705 1/20/2009 7:37 BINDER, DALE 275 STEWARTS FERRY PK 1/27/2009 8:21

188455 3/9/2009 9:31 ERICKSON, SONYADRY FORK CREEK & BUENA

VISTA PIKE 3/12/2009 9:15

189128 3/16/2009 9:34 BINDER, DALE 1909 8TH AVE SOUTH 3/16/2009 10:29

192833 4/20/2009 9:01 BINDER, DALE 3200 CLARKSVILLE PK 4/20/2009 9:07

192846 4/20/2009 9:27 BINDER, DALE BRILEY & I40 4/20/2009 9:48

193922 4/29/2009 9:14 ERICKSON, SONYA 110 NORTH FIRST STREET 4/29/2009 9:35

194426 5/4/2009 11:50 BINDER, DALE 0 WILLIAMS 5/4/2009 12:04

195114 5/8/2009 12:48 ERICKSON, SONYA 5303 CHARLOTTE PK 5/8/2009 12:52

195192 5/9/2009 10:26 ERICKSON, SONYA 1000 OLD DRY CREEK RD 7/16/2009 9:40

197495 5/28/2009 7:58 BINDER, DALE FESSLERS LANE & I40 5/28/2009 9:20

198447 6/4/2009 11:12 ERICKSON, SONYA BRILEY PKWY AND I-65 6/18/2009 15:05



52

Table 4-A.1 Summary of Public Works Landfill Monitoring Program

Landfill Name Landfill Type Address

MS-COT Services Construction/Demolition 3530 Central Pike, Suite 105

Southern Services Landfill Construction/Demolition 4651 Amy Lynn Drive

Landfill Name Landfill Type Address

Bordeaux Landfill Municipal Solid Waste 1400 County Hospital Road

Thermal Ash Monofill Municipal Combustor Ash Monofill 1915 Cement Plant Road

Due West Landfill Municipal Solid Waste Old Due West Avenue

Lebanon Road Landfill Municipal Solid Waste 1450 Lebanon Pike

River Hills Monofill Municipal Combustor Ash Monofill 1821 River Hills Drive

Transfer Facility Name Address

Waste Management/Antioch Pike Transfer Station 1428 Antioch Pike

Allied Waste/BFI Freightliner Drive

Tennessee Waste 3211 Franklin-Limestone Rd.

N/A

N/A

List of Closed Landfills within Davidson County

Notes:

Approximately 100 acres were planted with native grasses. The species include Big and Little Bluestem, Indiangrass and Switchgrass. These grasses require less maintenance and provide a more diverse habitat for wildlife.

N/A

Approximately 10 acres were planted with native grasses.

N/A

List of Active Landfills within Davidson County

Notes:

N/A

N/A

List of Permitted Waste Transfer Stations in Davidson County

Notes

N/A

N/A

Note: All landfills operated my Metro have been closed and no longer have Tennessee Multi-Sector Permits, therefore, no surface runoff monitoring is required. Some of the landfills are monitored for subsurface parameters.Note: All waste transfer stations were routinely inspected and no concerns for stormwater runoff were noted at each facility in Permit Year 6.



53

Table 4-A.2 Public Works Licensed Haulers

Issued to Address CityWaste Removal Services, LLC 164-B Old Carters Creek Pike Franklin, TN 37064

Gray's Disposal 522 Thompson Lane Nashville, TN 37204Clean Earth Sanitation, Inc. 320 Century Court Franklin, TN 37064

Crick Disposal Services, Inc. 2635 Hart Street Nashville, TN 37207Welsh Disposal 325 Hillcrest Drive Madison, TN 37115

Hudgins Disposal Service 2510 Hart Street Nashville, TN 37207Waste Management, Inc. 1428 Antioch Pike Antioch, TN 37013Waste Management, Inc. 1428 Antioch Pike Antioch, TN 37013

J. E. McMurtry 103 Donald Street Nashville, TN 37207TRI STAR Waste Systems, Inc. 701 41st Avenue N. Nashville, TN 37209

Red River Service Corp. 120 Ewing Drive Nashville TN, 37207Shamrock Rolloff, LLC 3530 Central Pike Hermitage, TN 37076

Mercie Threadkill 4571 Clarksville Hwy. Nashville, TN 37202-4153MS-COT Services LLC PO Box 145/3516 Central Pk Hermitage, TN 37076Landscape Services, Inc. 204 River Hills Drive Nashville, TN 37210Southeastern Recycling 15 Fairfield Avenue Nashville, TN 37210H. E. Parmer Co., Inc. 1635 County Hospital Rd Nashville, TN 37218

Waste Management, Southern Services Landfill 4651 Amy Lynn Drive Nashville, TN 37218City of Goodlettsville 215 Cartwright Street Goodletsville, TN 37072

Trash Express 4016 Brick Church Pike Nashville, TN 37207Allied Waste Services of Nashville 700 Murfreesboro Road Nashville, TN 37210

Cordell Johnson 315 Hickory Street Madison, TN 37116Clarksville Disposal 50 Reynolds Street Clarksville, TN 37040

Olympic Disposal, INC. 148 Volunteer Drive Hendersonville, TN 37075Odom - Vooys Partnership 148 Volunteer Drive Hendersonville, TN 37075

Seventh Transport, Inc. 2542 Sullins Rd Athens, TN 37303PDQ Disposal, Inc. 625 Hamilton Avenue Nashville, TN 37203

Burnice Winfrey Disposal, Inc. 1600 Emerald Drive Nashville, TN 37128Waste Industries, Inc. 7320 Centennial Blvd Nashville, TN 37209

MLT Disposal 4571 Clarksville Hwy. Nashville, TN 37218Sweeping Corp of Amerca, Inc. 713 Mel Park Dr Nashville, TN 37204

BFI/AAA Transfer Station 7320 Centenial Blvd Nashville, TN 37210AAA Transfer Station 1160 Freightliner Drive Nashville TN 37210



54

Table 3-E.3 Summary of NPDES Water Quality Complaint Investigations Initiated in PY6

ID DateTimeInit DispatchTo ProbAddress DateTimeClosed

162406 7/1/2008 7:31 HAYES, JOSH 4401 MICHIGAN AVE 9/8/2008 10:26

163230 7/8/2008 8:24 SEREMET, MIKE 134 46TH AVE N 7/8/2008 8:26

163632 7/10/2008 6:36 DOHN, REBECCA 2831 GALLATIN RD 8/1/2008 15:04

164472 7/16/2008 7:34 DOHN, REBECCA 7043 HIGHWAY 70S 2/27/2009 10:15

164683 7/17/2008 9:05 DOHN, REBECCA 4001 GALLATIN RD 7/31/2008 12:09

165564 7/24/2008 7:16 DOHN, REBECCA 1016 MCCLURKAN 7/24/2008 7:20

165718 7/25/2008 8:02 DOHN, REBECCA 4233 VALLEY GROVE RD 8/1/2008 15:05

165723 7/25/2008 8:08 OWENS, AMANDA 2618 GRANDVIEW DR 9/12/2008 10:53

165762 7/25/2008 10:50 DOHN, REBECCA 92 WHITE BRIDGE RD 8/22/2008 8:28

165955 7/28/2008 12:15 DOHN, REBECCA 2535 POWELL AVE 9/2/2009 8:12

167312 8/6/2008 7:12 DOHN, REBECCA 630 GALLATIN PK. S 9/5/2008 12:33

167629 8/7/2008 15:19 OWENS, AMANDA 3904 DICKERSON PIKE 8/7/2008 15:19

167636 8/7/2008 15:30 OWENS, AMANDA 3221 DICKERSON RD 2/3/2009 15:56

167637 8/7/2008 15:31 OWENS, AMANDA 3304 DICKERSON PK 8/7/2008 15:31

167639 8/7/2008 15:32 3127 DICKERSON PIKE 8/7/2008 15:32

167641 8/7/2008 15:33 OWENS, AMANDA 229 TRINITY LANE 8/7/2008 15:33

167646 8/7/2008 15:47 OWENS, AMANDA 15532 OLD HICKORY BLVD 8/7/2008 15:47

167648 8/7/2008 15:49 OWENS, AMANDA 123 EWING DR 8/7/2008 15:49

168131 8/12/2008 11:31 HAYES, JOSH 3636 BELL ROAD 11/3/2008 6:41

168175 8/12/2008 14:01 DOHN, REBECCA 1605 COUNTY HOSPITAL RD 8/14/2008 15:08

168327 8/13/2008 12:21 HUNT, MICHAEL 8/13/2008 12:24

169068 8/19/2008 13:43 OWENS, AMANDA 7476 HWY 70 SOUTH 9/30/2008 11:27

169215 8/20/2008 11:46 DOHN, REBECCA 4403 SUNNYBROOK DR 8/22/2008 8:32

169549 8/22/2008 13:37 DOHN, REBECCA 1805 CHURCH ST 9/5/2008 7:44

169786 8/26/2008 7:25 DOHN, REBECCA 606 LAWRENCE 8/26/2008 7:33

170516 9/2/2008 9:49 DOHN, REBECCA5252 HICKORY HOLLOW

PARKWAY 9/16/2008 14:37

170535 9/2/2008 10:29 DOHN, REBECCA 505 32ND AVENUE SOUTH 9/5/2008 12:44

171916 8/29/2008 13:46 BARBERO, MICHELLE 4320 HARDING PIKE 9/11/2008 13:59

171919 9/8/2008 14:08 BARBERO, MICHELLE 4901 DAKOTA AVE 11/13/2008 14:14

171941 9/10/2008 14:46 BARBERO, MICHELLE 4601 MURPHY RD 2/27/2009 17:21

171964 7/15/2008 15:33 BARBERO, MICHELLE 917 GALLATIN PK 8/27/2009 9:12

172645 9/17/2008 14:44 BARBERO, MICHELLECUMBERLAND RIVER AT

BRILEY 2/27/2009 17:23

172906 9/19/2008 14:56 HAYES, JOSH 3007 AMBROSE AVE 11/3/2008 6:42

172907 9/19/2008 15:00 HAYES, JOSH WHITE BRIDGE AT HARDING RD 7/7/2009 13:44

173221 9/24/2008 7:59 HAYES, JOSH 200 HOWERTON ST 11/3/2008 6:48

173671 9/29/2008 8:34 HAYES, JOSH 29TH AVE & BIRCH 9/30/2008 7:23

173672 9/29/2008 8:38 HAYES, JOSH 1011 WEST EASTLAND 11/3/2008 6:49

173844 9/29/2008 15:43 HAYES, JOSH 3926 Lebanon Pike 11/3/2008 6:50

173866 9/30/2008 7:16 HAYES, JOSH 6601 CENTENNIAL BLVD 7/7/2009 13:43

174096 10/1/2008 10:46 DOHN, REBECCA 53 WILLOW ST 10/1/2008 10:54

174104 10/1/2008 10:58 DOHN, REBECCA 5705 CHARLOTTE 10/1/2008 11:01

174627 10/6/2008 12:59 HAYES, JOSH 6949 CHARLOTTE PIKE 11/20/2008 9:29

175419 10/13/2008 15:33 OWENS, AMANDA 4175 CREEK TRAIL 10/15/2008 16:23

175848 10/16/2008 14:42 DOHN, REBECCA 2006 GLADSTONE AVE 11/20/2008 13:57

176141 10/20/2008 14:17 BARBERO, MICHELLE 1209 PINE ST 2/27/2009 17:22

177369 10/31/2008 16:09 HUNT, MICHAEL 20TH & WEST END AVENUE 10/31/2008 16:10

177508 11/3/2008 14:20 DOHN, REBECCA 4233 HARDING PIKE 11/3/2008 14:22

178788 11/17/2008 13:21 BINDER, DALE 5734 HICKORY PLZ 11/17/2008 13:23



55

Table 3-E.3 Summary of NPDES Water Quality Complaint Investigations Initiated in PY6 (continued)


178835 11/18/2008 8:39 ERICKSON, SONYACEMENT PLANT ROAD & 2ND

AVE. 12/1/2008 11:22

178973 11/19/2008 7:48 ERICKSON, SONYA 8058 HWY 100/CORNER PUB 5/1/2009 10:43

179065 11/19/2008 14:48 HAYES, JOSH 6535 PREMIER DR 12/16/2008 10:13

179081 11/19/2008 15:43 BARBERO, MICHELLE 6700 CABOT DR 2/4/2009 17:28

179210 11/21/2008 7:32 HAYES, JOSH 1200 49TH AVE. N. 3/31/2009 8:25

180261 12/8/2008 8:01 BARBERO, MICHELLE 852 LAKEMONT 1/6/2009 8:24

180577 12/10/2008 12:46 DOHN, REBECCA 2402 DICKERSON PIKE 12/31/2008 10:33

180580 12/10/2008 12:55 DOHN, REBECCA 350 HART LN 6/4/2009 8:51

180910 12/15/2008 15:14 BARBERO, MICHELLE 4340 HARDING PIKE 12/16/2008 14:57

181104 12/17/2008 12:59 WINESETT, STEVE 2412 ANTIOCH PIKE 1/13/2009 15:56

182109 1/2/2009 11:42 DOHN, REBECCA 501 DONELSON PIKE 4/15/2009 12:24

183136 1/12/2009 14:22 DOHN, REBECCA 4300 CLARKSVILLE PIKE 3/6/2009 8:39

183746 1/20/2009 9:45 ERICKSON, SONYA 6057 CLARKSVILLE PIKE 2/3/2009 9:38

184006 1/21/2009 15:13 ERICKSON, SONYA 330 EAST OLD HICKORY BLVD. 2/27/2009 17:12

184268 1/23/2009 13:05 ERICKSON, SONYA 727 FESSLERS LANE 8/12/2009 9:01

184607 1/27/2009 15:19 GARMON, MARY 2116 HOBBS RD 1/28/2009 14:01

184615 1/27/2009 15:47 ERICKSON, SONYA 758 Pippin Dr 3/9/2009 13:28

184875 1/30/2009 8:24 ERICKSON, SONYA 118 CHEROKEE CT 3/9/2009 13:29

185159 2/3/2009 10:23 GARMON, MARY 1410 BRICK CHURCH PIKE 2/3/2009 10:29

185734 2/9/2009 13:34 ERICKSON, SONYA3736 ANNEX ROAD SUITE

#107/TEQUILAS 3/9/2009 13:38

185818 2/10/2009 9:17 ERICKSON, SONYA 4210 ANDREW JACKSON PKY 3/9/2009 13:38

186134 2/12/2009 8:15 ERICKSON, SONYA 20 CULVERT ST/AKZO 3/9/2009 13:38

186947 2/19/2009 14:44 HUNT, MICHAEL 1406 COUNTY HOSPITAL RD 2/27/2009 17:12

187303 2/24/2009 12:50 ERICKSON, SONYA 2417 ANTIOCH PIKE 3/9/2009 13:40

187578 2/26/2009 13:09 DOHN, REBECCA 5212 HARDING PIKE 4/15/2009 12:31

187725 2/27/2009 13:18 DOHN, REBECCA 3621 SPERRY AVE 2/27/2009 13:22

188462 3/9/2009 9:50 ERICKSON, SONYA 1800 NOLENSVILLE PIKE 3/10/2009 7:59

188720 3/10/2009 14:03 DOHN, REBECCA 468 PONDER

188803 3/11/2009 9:57 DOHN, REBECCA 2927 HARLIN DRIVE 6/18/2009 15:34

188947 3/12/2009 10:48 ERICKSON, SONYA 4735 OLD HYDES FERRY PIKE 5/22/2009 17:06

188952 3/12/2009 11:04 ERICKSON, SONYA 5581 DORY DR 3/12/2009 11:08

188955 3/12/2009 12:09 ERICKSON, SONYA 4940 BARCLAY SQUARE DR 3/12/2009 12:34

188962 3/12/2009 13:09 SITZLAR, MEGAN6001 CENTENNIAL BLVD/TDOT

MH 9/8/2009 9:56

190552 3/27/2009 14:53 DOHN, REBECCA 5307 CHARLOTTE AVE 4/8/2009 8:42

190583 3/30/2009 8:31 DOHN, REBECCA 4900 CENTENNIAL

190934 4/1/2009 9:29 ERICKSON, SONYA LEBANON ROAD 4/10/2009 10:34

191072 4/2/2009 8:43 DOHN, REBECCA 4612 NOLENSVILLE

192250 4/14/2009 8:03 MOORE, RANDAL 3018 PENN MEADE WAY 5/4/2009 14:22

192340 4/14/2009 13:37 ERICKSON, SONYA 2607 VANCE AVE 4/14/2009 13:37

192656 4/16/2009 15:35 MATHIS, TIM 3721 WEST END AVENUE 5/8/2009 15:33

193128 4/21/2009 14:21 ERICKSON, SONYA 1111 MARY EVELYN CT 4/21/2009 14:21

193288 4/22/2009 14:42 DOHN, REBECCA 0 LITTLE MARROWBONE RD 4/22/2009 14:46

193324 4/23/2009 7:32 ERICKSON, SONYA 741 THOMPSON LN 5/27/2009 7:43

193871 4/28/2009 16:18 ERICKSON, SONYA 407 CRAIGHEAD ST 5/6/2009 9:19



56

Table 3-E.3 Summary of NPDES Water Quality Complaint Investigations Initiated in PY6 (continued)


193882 4/28/2009 17:16 ERICKSON, SONYA 1116 POLK AVE 4/29/2009 14:29

193999 4/29/2009 13:46 ERICKSON, SONYA 815 FESSLERS LN 5/22/2009 17:02

194181 5/1/2009 8:24 ERICKSON, SONYAMT. VIEW RD. AND ASHEFORD

RD 5/1/2009 8:29

194223 5/1/2009 10:42 ERICKSON, SONYA 1018 OLD HICKORY BLVD

194280 5/1/2009 15:12 ERICKSON, SONYA 1787 GALLATIN ROAD NORTH 5/1/2009 15:34

194287 5/1/2009 15:38 ERICKSON, SONYA 1699 GALLATIN PIKE N 6/4/2009 16:53

194691 5/6/2009 7:57 ERICKSON, SONYA 214 SHADY GROVE RD 5/27/2009 14:19

194798 5/6/2009 13:43 ERICKSON, SONYA 7821 FARMINGTON PLACE 5/7/2009 12:08

194816 5/6/2009 14:30 ERICKSON, SONYA 7061 HWY 70 S 6/18/2009 15:11

194873 5/7/2009 8:09 DOHN, REBECCA 1556 BELL RD

195152 5/8/2009 14:40 ERICKSON, SONYA TIMBER VALLEY DR 6/18/2009 15:06

195264 5/11/2009 9:33 ERICKSON, SONYA 2929 SELENA DR 5/13/2009 14:34

196005 5/15/2009 7:21 ERICKSON, SONYA 3939 OLD HICKORY BLVD 5/22/2009 17:00

196007 5/15/2009 7:48 ERICKSON, SONYA 7515 OLD CHARLOTTE PIKE 5/20/2009 15:05

196351 5/18/2009 13:46 DOHN, REBECCA 6311 ST. HENRY 5/18/2009 13:50

196740 5/20/2009 15:26 ERICKSON, SONYA 275 STEWARTS FERRY PIKE 6/16/2009 7:15

197211 5/26/2009 14:38 ERICKSON, SONYA 4900 CENTENNIAL BLVD

197733 5/29/2009 10:59 HUNT, MICHAEL VANDERBILT POWER PLANT 5/29/2009 11:02

197954 6/1/2009 12:26 DOHN, REBECCA 6439 NOLENSVILLE PIKE 6/11/2009 7:27

197962 6/1/2009 12:40 DOHN, REBECCA 631 WHISPERING HILLS DR

198043 6/2/2009 7:47 ERICKSON, SONYA 1141 ANTIOCK PK 6/16/2009 7:18

198105 6/2/2009 10:30 ERICKSON, SONYA 3918 WEST VALLEY 6/4/2009 16:26

198215 6/2/2009 16:58 ERICKSON, SONYA 1312 BLAIRFIELD DRIVE

198463 6/4/2009 12:23 ERICKSON, SONYA 813 MASSMAN DR. 6/16/2009 7:28

198904 6/9/2009 8:02 ERICKSON, SONYA 0 JOHN A MERRITT BLVD

199132 6/10/2009 9:41 4928 EDMONDSON PK 6/10/2009 9:48

199283 6/11/2009 7:10 DOHN, REBECCA 100 JACKSON DOWNS 6/11/2009 7:20

199552 6/12/2009 11:51 ERICKSON, SONYA 6526 CLARKSVILLE PIKE

199584 6/12/2009 13:43 ERICKSON, SONYA 1034 WESTCHESTER DR 7/28/2009 16:53

200034 6/16/2009 16:51 ERICKSON, SONYA 715 MASSMAN DRIVE 8/26/2009 13:37

200220 6/18/2009 8:03 DOHN, REBECCA 1419 ELM HILL PIKE 7/17/2009 12:32

200260 6/18/2009 9:16 ERICKSON, SONYA 116 DUE WEST AVE 7/9/2009 7:38

200358 6/18/2009 14:53 ERICKSON, SONYA 1200 FORREST PARK DR 7/8/2009 15:10

200865 6/23/2009 12:54 319 FESSLERS LANE

201116 6/24/2009 15:51 ERICKSON, SONYANOLENSVILLE AND

NORTHCREST 7/21/2009 13:25

201192 6/25/2009 10:55 ERICKSON, SONYA 4600 CENTENNIAL BLVD

201268 6/25/2009 16:12 ERICKSON, SONYA 5005 OLD HICKORY BLVD 7/31/2009 16:34

201414 6/26/2009 16:21 ERICKSON, SONYA 7840 HEATON WAY 6/26/2009 16:27

201614 6/29/2009 14:53 DOHN, REBECCA 4401 ANDREW JACKSON PKWY 8/21/2009 14:26

201662 6/30/2009 8:27 1408 GRANDVIEW 6/30/2009 8:38

201774 6/30/2009 14:20 ERICKSON, SONYA 1303 GALLATIN PK N 7/21/2009 8:16

Note: This list only refers to potential illicit discharges that rose to the level of initiating a detailed investigation. Many other reports of potential illicit discharges never rise to the level of full blown investigation and are, therefore, not documented in the database.



57

Table 6-C.2 Summary of Targeted Public Education Handouts for Specific Illicit Discharge Responses

Business Name Address Date InspectorVehicle Repair

Oil Disposal RestaurantLawn & Garden

Carpet Wash

Car Wash Swimming Pool Demolition Metro Land Maint.

"Protect" brochure

Door Hanger

Ms. Winners 3127 Dickerson Pike 8/7/2008 AO xSonic 3909 Dickerson Pike 8/7/2008 AO x

604, 606, 608 Lawrence Street 8/25/2008 MS xCorner Pub 8058 Hwy 100 12/28/2008 RD xBar-B-Cutie Donelson Pike 1/2/2009 RD x

Stover & Sons 330 E OHB 1/22/2009 SRE

Lakeside Cove Subdivision Dory Drive (18 homes) 3/12/2009 SRE xDon Kennedy Roofing 815 Fesslers Lane 4/29/2009 SRE

Bar-B-Cutie Rivergate 4/30/2009 SRE xBuffalo Wild Wings Rivergate 4/30/2009 SRE x

Dalton's Grill Bellevue 4/30/2009 SRE x7821 Farmington Place 7821 Farmington Place 5/7/2009 SRE x

2929 Selena Drive Kingwood Condos 5/13/2009 SRE x1677 Cherokee 1607 Cherokee 5/29/2009 BO x x

Residence 1030 Westchester 6/16/2009 SRE x xResidence 114 Due West Ave 6/18/2009 SRE x xResidence 116 Due West Ave 6/18/2009 SRE x xResidence 118 Due West Ave 6/18/2009 SRE x xResidence 1181 Brookmeadow 6/29/2009 RD xResidence 1038 Westchester 7/8/2009 SRE x x

Shopping Plaza 4537 Nolensville Road 7/27/2009 JH x xResidence 2002 Richard Jones Rd 8/4/2009 SRE x

Kroger 2131 Abbott Martin Rd (Kroger) 8/10/2009 SRE xResidence 243 Willow ln 9/17/2009 SRE x x

Comercial Area 730 Gallatin rd 9/17/2009 Boots



58

Table 6-E.1 Summary of NPDES Response to MWS Sewer Overflows

ID Date Time Initiated Dispatched To Problem Address DateTimeClosed

179856 12/2/2008 12:22 ERICKSON, SONYA 3414 BRICK CHURCH PIKE 2/3/2009 9:38

183738 1/20/2009 9:30 HAYES, JOSH 2715 WHITES CREEK PIKE 2/26/2009 9:37

183915 1/21/2009 10:08 ERICKSON, SONYA 1105 NELSON DRIVE 2/3/2009 9:39

184188 1/23/2009 8:09 ERICKSON, SONYA 4819 SHADOW LAWN DRIVE 2/3/2009 9:40

184191 1/23/2009 8:17 ERICKSON, SONYA MOCKINGBIRD LANE 2/3/2009 9:40

184593 1/27/2009 14:42 ERICKSON, SONYA 500 BROOKSBORO TERRACE 2/3/2009 9:41

184631 1/28/2009 8:25 GARMON, MARY 1474 BELLSHIRE TERRACE DRIVE

184635 1/28/2009 9:05 ERICKSON, SONYA 924 SUN VALLEY DRIVE 2/3/2009 9:41

184642 1/28/2009 9:46 ERICKSON, SONYA 220 BRATTLESBORO PLACE 3/12/2009 9:28

184643 1/28/2009 9:48 ERICKSON, SONYA 108 COASTAL COURT WEST 3/9/2009 13:29

184644 1/28/2009 9:50 ERICKSON, SONYA 2895 CREEKBEND DRIVE 3/12/2009 10:29

184645 1/28/2009 9:52 ERICKSON, SONYA 1551 SHINING ORE DRIVE 2/3/2009 9:41

184726 1/28/2009 14:50 ERICKSON, SONYA 707 ROWAN DRIVE 2/3/2009 9:42

184878 1/30/2009 8:48 ERICKSON, SONYA 3258 BRICK CHURCH PK 3/12/2009 10:29

184887 1/30/2009 9:13 ERICKSON, SONYA 3300 BRILEY PARK BLVD S 3/12/2009 10:30

184897 1/30/2009 9:55 ERICKSON, SONYA 516 BASSWOOD AVE 3/9/2009 13:29

184978 2/2/2009 8:17 ERICKSON, SONYA 501/519 BISMARK 7/16/2009 10:39

184983 2/2/2009 8:39 ERICKSON, SONYA 4112 NOLENSVILLE RD/370 WALLACE RD 3/12/2009 10:30

184985 2/2/2009 8:51 ERICKSON, SONYA 889 GRANADA AVE/APEX ST. 2/3/2009 9:43

184989 2/2/2009 9:02 ERICKSON, SONYA 720 CENTER ST 3/9/2009 13:36

184991 2/2/2009 9:15 ERICKSON, SONYA 3811 MOSS ROSE DR/COOPER LN 2/3/2009 9:43

184995 2/2/2009 9:24 ERICKSON, SONYA 408 HOLLYDALE DR 3/12/2009 10:31

184999 2/2/2009 9:33 ERICKSON, SONYA 7115 COCKRILL BEND BLVD/TDOT MANHOLE 3/9/2009 13:37

185009 2/2/2009 9:55 ERICKSON, SONYA 149 BARKER RD/222 BARKER RD 2/3/2009 9:44

185423 2/5/2009 10:28 ERICKSON, SONYA 6303 HENRY FORD DR 3/9/2009 13:37

185424 2/5/2009 10:32 ERICKSON, SONYA 1318 CHICKERING RD 3/9/2009 13:37

185973 2/11/2009 9:28 ERICKSON, SONYA HOLIDAY TRAVEL SPS 3/9/2009 13:38

186256 2/12/2009 15:15 ERICKSON, SONYA 811 NELLA DRIVE 3/9/2009 13:39

186257 2/12/2009 15:15 ERICKSON, SONYA 811 NELLA DRIVE 3/9/2009 13:39

186774 2/18/2009 14:46 ERICKSON, SONYA JOELTON SPS 3/9/2009 13:39

186775 2/18/2009 14:54 ERICKSON, SONYA SUNLINER SPS 3/9/2009 13:40

187958 3/3/2009 10:43 ERICKSON, SONYA PEPPERTREE SPS 4/10/2009 10:29

188058 3/4/2009 7:40 ERICKSON, SONYA DRY CREEK BASIN

188520 3/9/2009 11:43 ERICKSON, SONYA 149/222 BARKER RD 3/9/2009 13:06

189035 3/13/2009 9:45 ERICKSON, SONYA CENTRAL BASIN SITES

189090 3/13/2009 15:19 ERICKSON, SONYA WHITES CREEK BASIN

189376 3/17/2009 13:07 ERICKSON, SONYA 510 BASSWOOD 7/28/2009 16:44

190248 3/25/2009 11:44 ERICKSON, SONYA 3504 DICKERSON PIKE 3/31/2009 13:27

190250 3/25/2009 11:51 ERICKSON, SONYA 1621 BRIDGECREST WAY 5/19/2009 8:05

190437 3/26/2009 14:27 ERICKSON, SONYA ROLLING HILLS SPS #2 4/21/2009 14:03

190573 3/30/2009 7:32 ERICKSON, SONYA 729 MCMURRAY DR 4/10/2009 10:33

191290 4/3/2009 13:17 HAYES, JOSH 1600 2ND AVE N 4/3/2009 13:24

191335 4/3/2009 15:25 ERICKSON, SONYA 500 HICKORY HOLLOW TERRACE 4/6/2009 14:44

193098 4/21/2009 12:39 ERICKSON, SONYA 1412 ROSEBANK 6/2/2009 17:12

196730 5/20/2009 14:52 ERICKSON, SONYA 926 W. TRINITY LANE 6/16/2009 7:15

196886 5/21/2009 17:21 ERICKSON, SONYA BRENTWOOD SPS 6/16/2009 7:15

197398 5/27/2009 12:29 ERICKSON, SONYA 140 VOLCANO CT 6/4/2009 16:32

198250 6/3/2009 9:25 ERICKSON, SONYA 5652 CLOVERMEADE DR 6/16/2009 7:21

199282 6/11/2009 6:18 HAYES, JOSH 5404 HICKORY WOODS 7/7/2009 13:33

199449 6/11/2009 16:19 ERICKSON, SONYA 132 SANITARIUM RD 6/16/2009 7:32

200856 6/23/2009 12:17 ERICKSON, SONYA 711 LEBANON PK 8/28/2009 7:53

Note: The NPDES Section only responds to Sewer Overflows when requested by the System Services Division to provide containment and cleanup guidance.



59

Table 6-E.2 Summary of Failing Septic Systems in PY6

Map & Parcel Date Received Street Name Last Name Job Description EnvironmentalistSewage on

Ground Notice Issued Citation Abatement Comments01500020500 1/3/2008 Morgan Road Davies repair SL 1/8/2008 4/3/2008 9/25/200813700000000 5/7/2008 Hobson Pike State of Tenn repair WC 5/20/2008 5/20/2008 7/1/200812713002600 6/12/2008 Merrymount Drive Dishner repair WC 6/18/2008 6/18/2008 7/2/200802800012600 6/20/2008 Grays Pt Road Sosh repair SL 7/3/2008 7/7/2008 8/11/200803404001200 9/29/2008 East Hill Rd. Hutchinson repair SL 10/2/2008 10/15/2008 11/20/200800800020100 10/1/2008 Whites Creek Pk Stackelback repair SL 10/2/2008 10/13/2008 2/12/200900600016000 10/6/2008 Greer Rd. Burdette repair SL 10/10/2008 10/20/2008 11/25/200803900009600 11/11/2008 Simpkins Road Whitley Complaint SL 11/14/2008 12/9/2008 3/16/2009 4/2/2009 Water Conservation01700031900 12/22/2008 Lickton Pike Mayes repair SL 12/30/2008 12/31/2008 1/22/200905414003400 12/29/2008 Rising Sun Lane Rodriguez repair SL 12/31/2008 1/5/2009 1/16/200903100013600 12/30/2008 Lickton Pike Johnson repair SL 12/31/2008 1/2/2009 1/20/200901600025600 1/16/2009 Saddleback Rd Iserman Failure SL 1/22/2009 1/23/2009 3/16/2009 6/17/200901700030000 1/20/2009 Greer Rd. Ferguson Complaint SL 1/22/2009 2/5/2009 3/24/200911300008900 2/9/2009 Old Charlotte Pike Subdivision JH 2/9/2009 2/9/2009 3/3/200905315000400 2/12/2009 Meadows Street Franklin Complaint SL 2/18/2009 3/3/2009 5/5/2009 Connect to Sewer06800004200 3/11/2009 Old Hydes Ferry Pk Brown Complaint SF 3/19/2009 3/25/2009 6/30/2009 Vacant18100003100 3/13/2009 Old Hickory Blvd Ditavong repair SF/SL 4/1/2009 5/25/2009 7/15/2009 Water Conservation01600000500 4/9/2009 Union Hill Road Jones Complaint SF 4/14/2009 4/15/2009 5/1/200901100010700 4/15/2009 Greer Rd. Alexander repair SF 4/17/2009 4/20/2009 5/4/200911200002400 4/15/2009 Old Charlotte Pike Scott repair JH 4/24/2009 4/28/2009 6/4/200901500020600 4/22/2009 Morgan Road Washington Complaint SL 5/1/2009 5/5/2009 6/8/200903900007200 4/30/2009 Clarksville Pike Curtis Addition SF 5/6/2009 5/18/2009 5/29/2009 6/1/200901200010500 5/8/2009 Baker Road Blankenship Failure SF 5/11/2009 5/12/2009 5/21/200902900020000 5/7/2009 Alessio Road Shay Failure JH 5/18/2009 5/20/2009 6/9/200900800020600 5/7/2009 Baxter Road Baker Failure SF 5/18/2009 5/19/2009 6/29/200901500018500 5/14/2009 Whites Creek Pk Oldham Failure SF 5/18/2009 5/19/2009 6/8/2009

06304004100 6/16/2009 Laura Avenue Gaines Complaint SF 6/24/2009 6/25/200930 Day Notice - Connect

to Sewer



60

Table 6-E.3 Summary of MWS System Services Sewer Overflow Responses

Overflow Description July August September October November December January February March April May June Total

Wet Weather Overflows - CSO Permitted 16 8 9 10 7 25 15 20 14 24 36 26 210

Wet Weather Overflows - sewer (non pumps) 0 0 0 7 0 17 19 3 1 14 22 1 84

Wet Weather Overflows - Pump Stations 1 0 0 4 0 27 27 4 14 23 29 3 132

Wet Weather Overflows - TOTAL 17 8 9 21 7 69 61 27 29 61 87 30 426

Dry Weather Overflows - sewer (non-pumps) 7 6 9 8 11 17 11 4 8 9 6 7 103

Dry Weather Overflows - Pump Stations 4 2 0 0 0 0 1 2 0 1 1 3 14

Dry Weather Overflows - TOTAL 11 8 9 8 11 17 12 6 8 10 7 10 117

# of Overflows that Required Remediation 3 1 2 5 1 5 7 1 2 1 5 0 33

# of Overflows that Reached Creeks - Sewer 1 1 5 10 4 11 23 3 9 19 28 1 115# of Overflows that Reached Creeks - Pump

Stations(All) 5 2 0 4 0 27 28 6 14 24 30 6 146

# of Overflow Response Staff / per sewer event 2 2 2 2 2 2 2 2 2 2 2 2 2

# of Sewer Vac Trucks / per sewer event 1 1 1 1 1 1 1 1 1 1 1 1 1 Note: Numbers are estimates provided by the MWS System Services Division.



61

Table 6-E.4 Overflow Reduction Work in PY6

Type of Projects # of Projects Miles of Sanitary Lines Money Spent

28th Avenue North Rehabilitation (91-SC-36B) 1 2.00 $1,266,268

Sewer Rehabilitation Projects in FY09 1 2.00 $1,266,268

Sewer Line Replacements 0 0 0

Dry Creek WWTP - Pumping Station Improvements (97-SG-8-2&3) - $3.6M - Improvements to the on site pumping station at the Dry Creek WWTP to increase pumping capacity and reduce likelihood of overflows from the MWS collection system during wet weather peak flow.

Other projects that benefit water quality by reducing the number of sewer overflows:

Boscobel - Village Court CSO Improvements (94-SG-5F) - $1,445,104 - 2000 feet of rehabilitated, 1200 feet of replacement, and 2200 feet of new combined sewer lines and combined sewer regulator improvements (including screening of solids and floatables from discharges) to reduce the number of CSO discharges into the Cumberland River.

Hurricane Creek WWPS Improvements (90-SC-75A) - $1,385,983 - Replacement of 4 pumps with control systems, grinders, and appurtenances to improve reliability and reduce the prospect of wastewater overflows from this pumping station.



62

Table 7-C.1 Stormwater Issues Found During Inspections of Grease Control Equipment

Permit Year Stormwater Noncompliance Issues

Permit Year 2 51

Permit Year 3 61

Permit Year 4 74

Permit Year 5 43

Permit Year 6 32

Total 261 These numbers reflect non-compliance conditions found at Food Service Establishments (FSE) such as fats, oils, and grease observed on the ground.



63

Table 8-A.1 Summary of Construction Related Inspections

Inspection Type Initial EPSC Bond Reduction Bond Release Temp U&O Final U&ORoutine General

PermitInitial

ComplaintFollow-up Complaint Total

Year Previous to Cycle II PY1 198 61 28 46 113 2,235 0 0 2,681

PY1 270 80 44 53 122 4,139 0 0 4,708

PY2 271 23 59 56 177 4,923 0 0 5,509

PY3 273 100 85 85 244 4,799 69 66 5,721

PY4 257 112 143 90 157 5,349 190 254 6,552

PY5 176 132 141 107 174 4,581 382 634 6,327

PY6 124 195 224 104 172 4,480 230 631 6,160

Total 1,569 703 724 541 1,159 30,506 871 1,585 37,658

Note: The shaded columns represent the inspections performed on non-permitted construction sites. For years previous to PY3, inspections of non-permitted sites were counted in the routine Grading Permit column. Inspection numbers obtained from the NPDES Office “Results Matter” spreadsheet.



64

Table 8-A.2 Summary of Grading Permits Processed

Year Preconstruction Meetings Grading Permits Issued Permits CompletedTotal FY03 257 198 102Total FY04 305 270 159Total FY05 284 271 220Total FY06 296 252 196Total FY07 251 239 188Total FY08 222 165 205

Total FY09 136 109 238Total 1,751 1,504 1,308



65

Table 8-A.3 Summary of Construction Complaint Investigations Initiated in PY6

ID DateTimeInit DispatchTo ProbAddress DateTimeClosed162943 7/3/2008 14:53 OWENS, AMANDA 2001 LEBANON RD 7/3/2008 14:53

163448 7/9/2008 6:27 OWENS, AMANDA 1124 MYATT DR. 9/10/2008 15:24

163461 7/9/2008 8:30 FITZGERALD, JIMMIE 621 HIDDEN ACRES 7/9/2008 8:31

163530 7/9/2008 11:02 OWENS, AMANDA 4301 AMY LYNN DR 8/6/2008 8:24

163546 7/9/2008 11:32 OWENS, AMANDA 1345 MURFREESBORO PK 8/7/2008 7:07

163548 7/9/2008 11:37 OWENS, AMANDA NOLESNVILLE RD 7/9/2008 12:13


163785 7/10/2008 13:44 OWENS, AMANDA 5817 VINE RIDGE 7/10/2008 13:45

163791 7/10/2008 13:58 OWENS, AMANDA 2404 PLUM ST 5/13/2009 14:14

164017 7/11/2008 15:30 OWENS, AMANDA 6205 HARDING RD 7/11/2008 15:31

164025 7/11/2008 16:08 OWENS, AMANDA 622 DAVIDSON DR 9/23/2008 9:46

164469 7/16/2008 7:22 OWENS, AMANDA 529 MYATT 8/6/2008 8:28

164839 7/18/2008 7:48 OWENS, AMANDA 4370 GRAYS POINTE 10/23/2008 8:32

165331 7/22/2008 14:21 OWENS, AMANDA 410 HAYNIE CT 9/18/2008 7:34

165397 7/23/2008 6:02 BINDER, DALE 2530 WILLOWBRANCH DRIVE 7/23/2008 6:08

166269 7/30/2008 6:16 OWENS, AMANDA 0 BAKER STATION RD 7/30/2008 6:23

166335 7/30/2008 10:18 OWENS, AMANDA 2966 CLAY LICK RD 7/31/2008 10:06

166751 8/1/2008 11:23 OWENS, AMANDA 7910 CHARLOTTE PIKE 8/28/2008 14:58

168178 8/12/2008 14:21 6951 OLD HICKORY 8/12/2008 14:22

168463 8/14/2008 10:10 JOHNS, DENICE D 63 HERMITAGE AVE 3/2/2009 12:32

169596 8/22/2008 15:20 OHARA, KATHERINE 521 CHERRY GROVE 8/26/2008 12:55

169916 8/26/2008 14:14 OWENS, AMANDA 5540 CLARKSVILLE PIKE 9/18/2008 14:53

169924 8/26/2008 14:47 OHARA, KATHERINE 501 CRUTCHER STREET 9/11/2008 9:23

171809 9/11/2008 7:12 OWENS, AMANDA 3455 TISDALL DR 9/11/2008 7:12

171810 9/11/2008 7:21 OWENS, AMANDA WINDING WAY 9/11/2008 7:21

171905 9/11/2008 13:01 BINDER, DALE 0 2ND AVE N 4/27/2009 14:01

172749 9/18/2008 14:06 OWENS, AMANDA 5446 LICKTON PIKE 4/3/2009 7:03

173255 9/24/2008 9:54 BINDER, DALE 41 JONES CR 10/1/2008 15:28

173634 9/26/2008 14:43 OHARA, KATHERINE 5027 ASHLAND CITY 7/23/2009 15:23

174025 10/1/2008 7:33 OWENS, AMANDA 0 JENNIE BROWN LN 10/1/2008 10:19

174026 10/1/2008 7:39 OWENS, AMANDA 1100 COUNTY HOSPITAL RD 10/1/2008 10:19

174084 10/1/2008 10:15 OWENS, AMANDA 1610 CORPORATE PL 10/28/2008 11:04

174199 10/2/2008 8:01 OWENS, AMANDA 9650 S HARPETH 11/13/2008 14:46

174200 10/2/2008 8:01 OWENS, AMANDA 9650 S HARPETH 10/2/2008 8:03


174410 10/3/2008 12:42 OWENS, AMANDA 1116 DARBYTOWN DR 10/3/2008 12:43

174564 10/6/2008 10:06 MOORE, KIMBERLY 3300 MURFREESBORO PK. 9/2/2009 14:47

174818 10/7/2008 12:56 OWENS, AMANDA 412 43RD AVE 10/9/2008 9:04

174824 10/7/2008 14:01 OWENS, AMANDA 0 STEWART LANE 1/21/2009 13:48

174998 10/9/2008 6:41 OWENS, AMANDA 0 EATONS CREEK RD 10/9/2008 6:42

175138 10/9/2008 15:11 4224 PRINCESS LANE 10/17/2008 15:59

175482 10/14/2008 10:00 MOORE, KIMBERLY 4906 NEBRASKA AVE 11/19/2008 13:07

175584 10/15/2008 7:18 OWENS, AMANDA 3134 DICKERSON PIK 1/21/2009 10:19

176177 10/21/2008 7:54 OWENS, AMANDA 21 EDENWOLD RD 4/3/2009 11:51

176179 10/21/2008 8:01 OWENS, AMANDA 1306 RURAL HILL ROAD 10/21/2008 13:17

176278 10/21/2008 13:25 OWENS, AMANDA 5252 HICKORY HOLLOW PKWY 10/21/2008 13:26

178351 11/12/2008 6:59 OWENS, AMANDA 2316 EDGE O LAKE DR 11/12/2008 6:59

179382 11/24/2008 12:03 ERICKSON, SONYA 22 EAST THOMPSON LANE 3/31/2009 7:18

179384 11/24/2008 12:15 ERICKSON, SONYA 5734 HICKORY PLAZA 2/27/2009 17:15

179385 11/24/2008 12:18 ERICKSON, SONYA 269 GRAYLYNN DRIVE 3/9/2009 13:06

179387 11/24/2008 12:28 ERICKSON, SONYA 604 MT. PISGAH COURT 2/27/2009 17:21

179389 11/24/2008 12:30 ERICKSON, SONYA 424 CEDARVALLEY DRIVE 3/31/2009 7:17

179804 12/2/2008 9:46 OHARA, KATHERINE 3322 MOOREWOOD DR 12/19/2008 8:53



66

Table 8-A.3 Summary of Construction Complaint Investigations Initiated in PY6 (Continued)

ID DateTimeInit DispatchTo ProbAddress DateTimeClosed179853 12/2/2008 12:18 OWENS, AMANDA 3522 DICKERSON PIKE 2/5/2009 7:27

180467 12/9/2008 13:43 OWENS, AMANDA 4401 CATO RD 12/9/2008 13:43


180472 12/9/2008 13:58 OWENS, AMANDA 3603 W HAMILTON RD 1/9/2009 6:17


180708 12/11/2008 14:19 OWENS, AMANDA CLAY LICK 12/11/2008 14:19

181224 12/18/2008 14:05 OWENS, AMANDA 4140 CENTRAL PIKE 1/29/2009 13:36

181227 12/18/2008 14:15 BRYANT, HAROLD 4124 CENTRAL PIKE

181278 12/19/2008 9:25 OWENS, AMANDA 0 MONTICELLO DR 2/3/2009 6:42

181978 12/31/2008 10:42 HOLT, BONNYE 420 POWDER MILL DRIVE 1/23/2009 14:47

182453 1/6/2009 9:50 OWENS, AMANDA 2280 CLAYLICK RD 4/2/2009 14:13

182529 1/6/2009 14:38 OWENS, AMANDA 2427 BRICK CHURCH PIKE 3/4/2009 13:50


182670 1/7/2009 13:40 OWENS, AMANDA 1605 HUDSON RD 1/26/2009 12:35

184525 1/27/2009 9:32 BINDER, DALE 860 VISCO DRIVE 2/26/2009 10:08

184970 2/2/2009 7:34 BRYANT, HAROLD 3244 HAMILTON CHURCH RD 3/3/2009 9:07

185471 2/5/2009 13:42 OWENS, AMANDA 8281 OLD SPRINGFIELD 3/13/2009 9:15

185597 2/6/2009 14:42 OWENS, AMANDA 7305 RIVER PARK DR 2/6/2009 14:43

185899 2/10/2009 14:47 MOORE, KIMBERLY 0 OLD HICKORY BLVD

186632 2/18/2009 6:55 HAYES, JOSH 3502 DICKERSON PK



186928 2/19/2009 13:07 OWENS, AMANDA 4461 EATONS CREEK 2/19/2009 13:08

186929 2/19/2009 13:10 OWENS, AMANDA 1741 ED TEMPLE BLVD 2/19/2009 13:39


186934 2/19/2009 13:41 OWENS, AMANDA JACKMAN RD 3/3/2009 8:45

187036 2/20/2009 13:00 OWENS, AMANDA 5796 CRAFT DR 4/30/2009 8:42


187945 3/3/2009 10:19 OWENS, AMANDA 2319 WOODRIDGE DR 3/4/2009 7:00

187946 3/3/2009 10:19 OWENS, AMANDA 2319 WOODRIDGE DR 3/3/2009 10:19

187964 3/3/2009 11:10 OWENS, AMANDA 4989 TRANHAM 3/3/2009 11:10

188040 3/3/2009 15:53 PACE, TIFFANY 5128 LANA RENEE CT


190332 3/26/2009 8:00 OWENS, AMANDA 5958 LICKTON PK 3/26/2009 8:13


192459 4/15/2009 11:21 OWENS, AMANDA 711 LEBANON PIKE 4/15/2009 11:23

193007 4/21/2009 8:52 OWENS, AMANDA 2432 BRICK CHURCH 5/14/2009 12:18

193020 4/21/2009 9:20 OWENS, AMANDA 3710 HOMELAND DR 4/22/2009 12:34

193021 4/21/2009 9:20 OWENS, AMANDA 3710 HOMELAND DR 4/21/2009 9:20

193177 4/22/2009 6:35 PACE, TIFFANY 57 HARBOR COVE 6/12/2009 14:35

196471 5/19/2009 10:27 ERICKSON, SONYA 3909 DEVONSHIRE 5/19/2009 13:36

197803 5/29/2009 15:10 BRYANT, HAROLD 330 HURST DRIVE 5/29/2009 15:13

197948 6/1/2009 12:04 OHARA, KATHERINE 2280 CLAYLICK ROAD 7/17/2009 14:04

198358 6/3/2009 15:47 MATHIS, TIM WEIMAR PROPERTY - CENTENNIAL PL 6/29/2009 15:18

198869 6/8/2009 14:49 MATHIS, TIM DEAD END OF RIVER FORK ROAD 6/8/2009 15:05

200810 6/23/2009 9:32 OHARA, KATHERINE 2422 BRICK CHURCH PIKE 7/17/2009 14:07



67

Table 8-A.4 Summary of Stormwater Engineering Plan Review Numbers

July August September October November January February March April May June TotalNumber of Plan Submittals 150 176 177 173 141 95 121 122 120 98 109 1600Number of Plan Approvals 49 84 76 72 71 42 52 45 58 41 43 687 * Plan Submittal Numbers Include: Access database tracked Preliminary PUDs and also KIVA tracked Grading Plans and As-Builts. It is all initial submittals, resubmittals and additional information submitted. The Access database query is called 'Results Matter_In_All Submitted'. The KIVA report is called "SWGR DECISIONS BY ACT / EMPL". * Plan Approvals Numbers include review results of Approved, Conditionally Aproved (Approved Except as Noted) and No Permit Required. Plans Approved Numbers Exclude review results of Returned for Corrections, Withdrawn, Hold or Denied. The KIVA report is called "SWGR SUMMARY BY ACTIVITY". For the Preliminary PUDs, the query is "Results Matter_Out_All Approved". *In the previous year’s Annual Report, a row for “Projects Incorporating LID” was mistakenly completed with erroneous numbers. That column has been omitted from this year’s report.

Table 8-A.5 Summary Tier II Grading Permits and Single Family Home Grading Checklists

Oversight Activity on Smaller Grading Sites Number of Activities in PY6Submitted Checklists for Building Permit Signoffs 114Checklists Distributed During Demolition Permit Sign-offs 99Single Family Residential Requiring Tier II Grading Permit 12Building Permit Sign-off for New Construction 101Site Inspections for Single Family Residential Construction 266



68

Table 10-A.1 Presentations Given by NPDES in PY6

Date Forum/Outreach Group Title/Description of Outreach PresenterEstimated

Audience Size9/10/2009 TDEC Level One Erosion Control Workshop Grading Permit Process and Erosion Control in Davidson County Dale Binder 130

6/20/2009Vanderbilt Center for Env. Management, Green Hills neighbors Storm drain stenciling of VCEMSSA adopted stream segment - NPS pollution prevention Watershed Group - Michelle Barbero 20

6/6/2009 The Water Festival/Catfish Rodeo at Shelby Park Stream Model Booth Watershed Group - Michelle Barbero 300

5/20/2009 Stormwater Routine Maintenance Rain Garden Webcast Webcast 7

5/19/2009 TDEC Level One Erosion Control Workshop Grading Permit Process and Erosion Control in Davidson County Dale Binder 130

5/12/2009 Percy Priest Environmental Awareness Day Taught schools kids about stormwater and benthic collection Megan Sitzlar, Mary Garmon, Steve Winesett 120

5/9/2009 Percy Priest Clean Up Volunteered trash boat for island cleanup, 40 cu yds of trash, 75 tiresMary Garmon, Megan Sitzlar, Steve Winesett, Boots O'Hara, Shawn Herman 200

4/20/2009 SNAP Adopt a Stream & Brown's Creek Restoration presentation Rebecca Dohn 15

4/18/2009 Earth Day Festival Stream Model BoothWatershed Group - Mary Garmon, Megan Sitzlar, Steve Winesett 100

4/17/2009 AWRA Conference Metro Nashville Water Services Watershed Management Public Outreach Component Watershed Group - Michelle Barbero 40

3/3/2009 Fair Board Brown's Creek Restoration @ Fairgrounds Rebecca Dohn 20

2/26/2009Water Quality Advisory Committee of the Cumberland River Compact. Watershed Sampling Plan Watershed Group - Mary Garmon 20

2/19/2009 Stormwater Routine Maintenance Crew Leaders Introduction to the Metro -Tune Airport Fill Site Josh Hayes 10

2/19/2009 Rich Reibeling, Buck Dozier Brown's Creek Restoration @ Fairgrounds Rebecca Dohn 5


2/14/2009 TWISTER (women in science) @ Adventure Sci. Cen. Davidson County Watershed ManagementWatershed Group - Michelle Barbero, Megan Sitzlar 40

1/30/2009 TDEC Field Office Staff Metros MS4 Permit Program Josh Hayes/Steve Winesett 8

1/15/2009 Stormwater Routine Maintenance Staff Maintenance procedures and Water Quality Josh Hayes 40


11/17/2008 Green Ribbon Committee Water Quality/Conservation Highlights from the Southeast Rebecca Dohn

11/14/2008 Career Day Presentation @ West End Middle School Chemistry and Biology in the Environmental FieldSonia Harvat, Watershed Group - Michelle Barbero 30

11/10/2008 Routine Maintenance Supervisors MS4 Permit Compliance Refresher Michael Hunt 5

10/25/2008 Warner Park Nature Center - 35th celebration event Booth set up with Envrioscape, nonpoint source pollution information to community Watershed Group - Michelle Barbero 450

10/24/2008 Metro Planning Commission + Channel 3 audience Metro Stormwater Management and Low Impact Development Michael Hunt 30 + TV audience

10/23/2008 Hillwood APES class Macroinvertebrate Lab for High School students at the WPNC Watershed Group - Michelle Barbero 30

10/1/2008 Hume Fogg Biology class - Water Cycle Lab Water Cycle, Watershed, Benthic and Chemical testing for biology lab studentsWatershed Group-Michelle Barbero/Megan Sitzlar 60

9/30/2008 Hume Fogg Biology class - Water Cycle Lab Water Cycle, Watershed, Benthic and Chemical testing for biology lab studentsWatershed Group-Michelle Barbero/Mary Garmon 60

9/23/2008 Water Quality Lab Ensworth AP Env Sci class Water Quality/Chemical testing lag for High School students at WPNCWatershed Group-Michelle Barbero/Mary Garmon 15


9/4/2008 Hume Fogg AP Env class Lab Macroinvertebrate Lab for High School students at the WPNCWatershed Group-Michelle Barbero/Mary Garmon/Megan Sitzlar 25

7/23/2008 Warner Park River Romp group Watershed education to 6-12 year old Watershed Group-Michelle Barbero/Mary Garmon/Megan Sitzlar 50

Note: Some of the presentations given by MWS NPDES personnel are also documented in the MWS PIO table (10-A.2) of presentations.



69

Table 10-A.2 Presentations Documented by the MWS PIO in PY6

Date Type Event or School Location Presenter Subject

1/13/2009 TEnsworth High School: Tour of Whites Creek WWTP Whites Creek WWTP waste water treatment

2/6/2009 T Media George Reyer Pumping Station Mayor Dean WCIP Press Conference2/9/2009 T Murfreesboro Central WWTP David Binkley

2/19/2009 T Information Systems Tour

Omo WTP, 8th Ave. Resv., K.R.H. WTP, Browns Creek SP, Driftwood CSO, CSC ITS, Central WWTP, & Biosolids

Doug Summers, Brent Freeman, Martha Segal, David Tucker & Ron Taylor & Gilbert Nave MWS Operations & Technology

2/14/2009 C TWISTER Adventure Science Center Michelle Barbero Water Quality

2/20/2009 T St. Paul Christian Academy K.R. Harrington WTP Lee Luton water treatment

2/26/2009 C District Meeting Madison Senior Center Sonia Harvat CWIP

2/27/2009 C Neighbors Reaching OutMt. Nebo MissionaryBaptist Church Sonia Harvat CWIP

2/27/2009 T Roto Rooter HK.R. Harrington Sonia Harvat water treatment

3/2/2009 TVanderbilt School of Science & Math K.R. Harrington WTP Lee Luton water treatment

3/2/2009 TVanderbilt School of Science and Math Whites Creek WWTP Johnny McDonald waste water treatment

3/2/2009 T World Wildlife Fund Omohundro WTP Sonia Harvat water treatment

3/5/2009 C Community Meeting Cane Ridge Comm. Center Sonia Harvat CWIP

3/9/2009 C Town Hall Meeting Vine Hill Towers Sonia Harvat CWIP

3/10/2009 T Hume Fogg High School Whites Creek WWTP Johnny McDonald waste water treatment

3/10/2009 T Hume Fogg High School K.R. Harrington WTP Lee Luton water treatment

3/11/2009 S Apollo Middle School Career Day Apollo Middle School Sandra Derrick MWS Jobs & Careers

3/11/2009 T Hume Fogg High School K.R. Harrington WTP Lee Luton water treatment

3/11/2009 T Trades Advisory Council Biosolids Facility mtg & tour

3/19/2009 C Community Meeting McGavock High School James Ray AMR

3/21/2009 C Wetland Clean up TSU

3/24/2009 T Mayor's Office Tour

Omo WTP, 8th Ave. Resv., Brown's Creek SP, Driftwood CSO Driveby, Central WWTP, & Biosolids

Tommy Melton, Oline North, Brent Freeman, David Tucker, Ken Cox & Ron Taylor Facilities tours

3/24/2009 S Julia Green Elementary Julia Green Elementary Sandra Derrick Enviroscape

3/25/2009 S Julia Green Elementary Julia Green Elementary Sonia Harvat Enviroscape

3/25/2009 T Hume Fogg High School Whites Creek WWTP Johnny McDonald waste water treatment


3/26/2009 cW. Inglewood Neighbors Association Weast Police Precinct Sonia Harvat CWIP


3/27/2009 T Vanderbilt Omohundro WTP Scott Potter3/28/2009 C Earth Hour Downtown Sonia Harvat

3/31/2009 T Harpeth Hall School: WWTP Tour Whites Creek WWTP Johnny McDonald waste water treatment4/7/2009 C NazareneTrevecca Trevecca Sonia Harvat SW pollution

4/8/2009 C Shrine Club Picadilly Cafeteria Sonia Harvat SW pollution

4/15/2009 SFall-Hamilton Elementary Enhanced Option-presentation Fall-Hamilton Elementary Sandra Derrick

Enviroscape & Journey of Your Water Video

4/15/2009 C Liquid Assets Viewing Downtown Library Sonia Harvat Infrastructure

4/16/2009 C TAPHCC Trade Show LP Field Mary Ellen Jackson Trades Advisory Council

4/17/2009 C Sturgeon Release Shelby Boat Ramp/Nature Center Sonia Harvat Cumberland River Quality



70

Table 10-A.2 Presentations Documented by the MWS PIO in PY6 (Continued)


4/18/2009 C Earth Day - Cenntennial Park Cenntennial ParkSonia, Sandra, & Stormwater Staff

Stream Model, Toxic Dude, Rain Forrest info, and Rain Barrel info

4/21/2009 T TN Plumbers Assoc Biosolids Bldg Mary Ellen Jackson Biosolids

4/22/2009 C Shrine Club Picadilly Cafeteria Sonia Harvat water treatment

4/25/2009 C Music City Marathon Nashville Area MWS volunteer distribute water to runners

4/29/2009 C Shrine Club Picadilly Cafeteria Sonia Harvat Wastewater Treatment

4/29/2009 T Council Office Tour

K.R.H. WTP, Brown's Creek SP, 8th Ave. Resv., Central WWTP, and Biosolids

Lee Luton, Brent Freeman, Gilbert Nave, and Ron Taylor MWS Operations & Technology

5/2/2009 C Percy Priest Lake Clean Up Percy Priest Lake

Sandra Derrick/stormwater staff water tower

5/6/2009 C Shrine Club Picadilly Cafeteria Sonia Harvat History

5/8/2009 S Career Day Hermitage Elementary Sonia Harvat Careers in Biology

5/8/2009 TDrinking Water Week-Tour of K.R.H. WT Plant for Employees K.R. Harrington WTP Lee Luton water treatment

5/12/2009 C Environmental Awareness Day Percy Priest LakeSonia Harvat & NPDES staff Macro-invertebrates

5/14/2009 C Great American Clean up Bi-Centennial MallSonia Harvat & Sandra Derrick Scoop the Poop

5/15/2009 CGreat American Clean-Up Celebration Bicentennial Mall Sandra Derrick water tower

5/16/2009 C Tour De Nash-LP Field LP Field Sonia Harvat water tower

5/18/2009 SHermitage Elementary Field Day Event Hermitage Elementary

Sonia Harvat & Sandra Derrick water tower

6/6/2009 C Catfish Rodeo Shelby Park pond Sonia Harvat water tower

6/6/2009 C Water festival Shelby Nature CenterSonia Harvat,Sandra Derrick, SW staff

water truck, Scoop the Poop, stream model, 303(d) info, water treatment, wastewater treatment

6/10/2009-6/14/2009 C CMMA downtownSandra Derrick & Sonia Harvat misting tents

617/2009 TGreater Nashville Area Realtors Environmental Committee Tour K.H. Harrington WTP Lee Luton water treatment

6/20/2009 C Taste of Music City Korean Veterans BridgeSandra Derrick & Sonia Harvat water tower

7/4/2008 C Hot Chicken Festival East Park Water Truck

7/11/2008 TWater Plant Tour: Tennessee State University K.R. Harrington WTP Water Treatment

7/11/2008 TWastewater Plant Tour: Tennessee State University Whites Creek WWTP Wastewater Treatment

7/14/2008 TVandy Young Scholars Medical Program Omohundro WTP Water Treatment

7/14/2008 TTour of K.R. Harrington-Sulzer Pump Representative K.R. Harrington WTP Lee Luton Water Treatment Tour

7/23/2008 CWarner Park River Romp Group:Watershed Education Warner Park

Michelle Barbero, Mary Garmon, Megan Sitzler Watershed Education

7/22-24/2008 C

North American Baptist Conference-Roadside Cleanup and Sign Off Project Nashville Areas Water Truck

7/26/2008 CMusic City Brewers Festival - Hall of Fame Park Hall of Fame Park Water Truck

7/30/2008 TWastewater Tour - Vandy Earth & Env, Sciences Whites Creek WWTP Wastewater Treatment

7/30/2008 T Councilman Claiborne KRH, Omohundro & Central Facility tours8/3/2008 C Mayor's First Day Festival Sommet Center 2-Water Trucks & 2-

Mi ti T t8/5/2008 C Night Out Against Crime Glencliff H.S. in Antioch Water Truck & Misting tent

8/9/2008 C Neighborhood Event Murfreesboro Road Water Truck & Misting tent

8/23/2008 C Dragon Boat Races Riverfront Park Water Truck & Misting tent

8/27/2008 T

Tour of K.R. Harrington-Representative McKim & Creed Consultants K.R. Harrington WTP Lee Luton Water Treatment Tour



71

Table 10-A.2 Presentations Documented by the MWS PIO in PY6 (Continued)


9/4/2008 SHume Fogg AP Environment Lab Class: Macroinvertebrate Lab Hume Fogg High School -WPNC

Michelle Barbero, Mary Garmon, Megan Sitzler Macroinvertebrate Lab

9/4/2008 CTDEC Level One Erosion Control Workshop Dale Binder

Grading Permit Process and Erosion Control in Davidson County

9/5-9/14/2008 C TN State Fair Fair Grounds Water Truck Tower

9/16/2008 CEvery Child Matters - Pennington Elementary Pennington Elementary School Water Truck Tower

9/20/2008 C Wine on The River Shelby Street Bridge Water Truck

9/23/2008 SWater Quality Lab Ensworth AP Environment Class High School Lab at WPNC

Michelle Barbero & Mary Garmon Water Quality-chemical testing lab

9/26/2008 TTour of K.R. Harrington-FM Global Insurance pre-inspection K.R. Harrington WTP Lee Luton Water Treatment Tour

9/27/2008 C NADHS-Richland Creek Clean-up Richland Creek-TDOT River Clean-up

9/30/2008 SHume Fogg Biology Class -Water Cycle Lab Hume Fogg School-Biology Class

Michelle Barbero & Mary Garmon

Water Cycle, Watershed, Benthic & Chemical Testing

9/30/2008 CDavidson Soil Conservation Field Day The Hermitage Water Truck Tower

10/1/2008 SHume Fogg Biology Class-Water Cycle Lab Hume Fogg School-Biology Class

Michelle Barbero & Megan Sitzler

Water Cycle, Watershed, Benthic & Chemical Testing

10/1/2008 SWater Presentation: MLK Magnet School MLK Magnet School Water Presentation

10/1/2008 TTour of K.R. Harrington-FM Global Insurance pre-inspection K.R. Harrington WTP Lee Luton Water Treatment Tour

10/3/2008 CSenior Awareness Day - Bordeux Hospital Bordeux Seniors Home Table Top Display

10/3/2008 CSenior Awareness Day - Knowles Home Knowles Home Table Top Display

10/7/2008 C Engage Green Lipscomb University Dedicated SW fee10/8/2008 S Glencliff Elementary School Glencliff Elementary School SW pollution/Water Treatment

10/13/2008 C TDEC Watershed Mgmt plan Event Shelby Nature Center delisting of 303(d) streams10/14/2008 T Tour for: Chamber of Commerce MWS Facilities Leanne Scott Tour of MWS Facilities10/16/2008 T JATC Plumbers K. R. Harrington WWTP Tour

10/16/2008 TK.R. Harrington WP Tour - Big Picture School K. R. Harrington WTP Water Plant Tour

10/16/2008 TWhites Creek WWTP- Rose Park Magnet Whites Creek WWTP Wastewater Plant Tour


10/22/2008 T

Tours for: Nashville Area of Commerce Economic Development/Existing Business Group

Driftwood CSO,Brown's Creek SP,Omo. WTP,Airport WPS,Ocala Reservoir,Love Circle Reservoir,8th Ave. Reservoir,W C WWTP,Central WWTP Sue Amos Tours of MWS Facilities

10/23/2008 S Apollo Middle School Apollo Middle School SW pollution/Water Treatment10/23/2008 C Master Composter Class PW- S. 5th BioSolids


10/23/2008 S Hillwood High School APES class Hillwood High school-at WPNC Michelle Barbero Macroinvertebrate Lab10/24/2008 S West End Elementary West End Middle School SW pollution/Water Treatment

10/24/2008 CMetro Planning Commission & Metro Ch 3 Metro Planning Commission Michael Hunt

Metro Stormwater Management & Low Impact Development

10/25/2008 CWarner Park 35th Birthday Celebration Warner Nature center

Enviroscape, Non-Point Source Pollution Info

10/30/2008 SSchool Presentation-Neelys's Bend Middle Neely's Beend Middle School Water Presentation (In Gym)

11/1/2008 C HHW Collection Day DuPont-Hadley recycle site

11/1/2008 CTennesseee State University Homecoming Parade TSU Campus & Community Parade



72

Table 10-A.2 Presentations Documented By the MWS PIO in PY6 (Continued)


11/3/2008 TFinance Dept., Budget Analyst - Facilities Tour

Driftwood CSO,Brown's Creek SP,Omo. WTP, K.R. WTP,Airport WPS,Ocala Reservoir,Love Circle Reservoir,8th Ave. Reservoir,W C WWTP,Central WWTP,Dry Creek WWTP Sue Amos MWS Facilites Tour

11/4/2008 T TSU Dental hygienists K.R. Harrington WTP Sonia Harvat Water Plant Tour11/6/2008 C League of Women Voters Hillwood High School Sonia Harvat Stormwater Business Plan

11/12/2008 T MLK High School -WTP tour K.R. Harrington WTP Sonia Harvat Water Plant Tour

11/14/2008 SCare Day Presentation-West End Middle School West End Middle School

Sonia & Michelle Barbero

Careers:Chemisty & Biology in Environmental Field

11/5/2008 TWhites Creek WWTP- TSU Environment Class Whites Creek WWTP Wastewater Plant Tour

11/19/2008 C First Unitarian Universalist Church Church Sonia Harvat All things MWS

11/19/2008 SGIS Day-Geography Awareness Day: West End Middle School West End Middle School Anna Kuoppakaki Stormwater's GIS Inventory

11/20/2008 TTour for: Urban Land Institute Infrastruture Committee

Driftwood CSO,Brown's Creek SP,Omo. WTP,Airport WPS,Ocala Reservoir,Love Circle Reservoir,8th Ave. Reservoir,W C WWTP,Central WWTP,Dry Creek WWTP

Leanne Scott & Sue Amos Tour of MWS Facilities

11/20/2008 TTour of K.R. Harrington-Department of Homeland Security K.R. Harrington WTP Lee Luton Water Plant Tour

Note: Some the presentations documented by the MWS PIO are also documented in the NPDES presentation table (10-A.1) when NPDES personnel were involved in the presentations. S = School Event T = Plant Tour C = Community Event



73

Table 11-A.1 Summary of Quantifiable Stats from Stormwater Management Program

Categories Permit Year 1 Permit Year 2 Permit Year 3 Permit Year 4 Permit Year 5 Permit Year 6

Recycled Oil 16 tons 9.1 tons 17.82 tons 20.27 tons 26.88 tons 35.38 tons

Recycled Plastic 266 tons 300.42 tons 1233.28 tons ¹244.86 tons ¹374.04 ¹391.93

Recycled Glass 1,798 tons 1,052.7 tons 1,107.05 tons 1,116.52 tons 1,607.48 2,110.05

Total Brush Collection 25,613.10 tons 31,702.78 tons 30,498.85 tons 30,269.40 tons 27,785.25 30,972.21

Total Waste Collected 159,595.04 tons 157,622.99 tons 150,972.54 tons 152,430.24 tons 153,266.01 149,474.79

# of Water Quality Complaints (non-

construction) Investigations Initiated in Database 161 213 287 156 135 133

# of Construction Stormwater Related

Inspections 4,708 5,509 5,721 6,552 6,327 6,160

# of Grading Permits Issued 270 271 252 239 165 109

# of Engineered Plans Submitted to Stormwater Development and Review 868 1,562 1,427 1,505 1,970 1600# of Construction Plans

Approved or Declared No Permit Needed by

Stormwater Development and Review 387 449 507 619 871 687

# of Stormwater Enforcements

(NOVs and SWOs) 197 283 190 342

²3,789.07

188

Recycled Paper 4,477 tons 2,573.84 tons 2,954.69 tons 3,333.47 tons ²4,083.74

228 ¹The recycled plastic total does not include plastic bottles collected with metal cans. ²The recycled paper number does not include paper material collected in mixed recyclables from the curbside pick-up.



74

Table 11-A.2 Summary of Stormwater FY2010 Budget Expenditure Projections

Annual Expenditure "Projected" FY2010

Administration $2,091,800

Development Review and Permitting $1,096,000

NPDES Water Quality $1,248,200

Pumping Stations $2,500

Remedial Maint. $771,900

Routine Maint. $3,269,600

Master Planning $1,175,000

Street Sweeping Contracted Services $750,000

Class C Remedial Maintenance Projects $2,000,000

Stormwater Fleet Additions $250,000

$10,000,000

Normal Operating Budget

Stormwater Division

Stormwater Capital (Bond Funded)

Note: These numbers represent the projected expenditures. The actual expenditures are subject to change if revenue sources change.



75

Table A-1 Ambient Sampling Results for PY6

Watershed Site ID Date Time Temp pH E-coliUnits ˚C colony/100 ml

Results Results Results Results Results Results Results Results Results Results Results Results Results Results Results Results Results Results Results ResultsField Blank 9882 8/6/2008 9:45:00 AM 0.27 <2 <20 <.0005 <.0007 0.001 0.009 4 0.66 36 <1 0.04 6 0.096 0.096 <.0002 0.93 0.02 <1 0Sugartree 9883 8/6/2008 9:45:00 AM 23.3 7.3 <0.10 <2 <20 <.0005 <.0007 0.0008 0.1015 6 0.62 180 660 0.09 395 1.063 1.063 <.0002 <0.7 0.38 580 140

Sugartree, South 9885 8/6/2008 10:30:00 AM 24.5 7.76 <0.10 <2 <20 <.0005 <.0007 0.0026 0.161 18 1.43 1400 1144 0.06 461 0.577 0.577 <.0002 <1.5 0.52 720 1100Sugartree-dup 9884 8/6/2008 9:50:00 AM 23.2 7.29 <0.10 <2 <20 <.0005 <.0007 0.001 0.1107 15 1.43 230 670 0.09 396 0.936 0.936 <.0002 <1.5 0.37 520 170

Trip Blank 9881 8/6/2008 8:30:00 AM <0.10 <2 <20 <.0005 <.0007 0.0005 0.0046 4 0.9 3 <1 0.04 11 0 0 <.0002 <1.0 0.03 <1 0Ewing 10254 8/13/2008 9:30:00 AM 21.8 7.9 <0.10 <2 <20 <.0005 0.0025 0.001 0.0079 2 0.76 140 171 0.09 515 0.545 0.545 <.0002 <0.9 0.51 153 30

Ewing, North 10256 8/13/2008 9:55:00 AM 21.1 8.0 <0.10 <2 <20 <.0005 <.0007 0.0009 <.0003 5 0.9 10 335 0.07 534 0.601 0.601 <.0002 <1.0 0.4 280 10Ewing, South 10255 8/13/2008 9:50:00 AM 21.4 8.2 0.34 <2 <20 <.0005 <.0007 0.0007 0.0039 72 0.72 250 390 0.07 484 0.617 0.617 <.0002 1.06 0.7 350 90

Sevenmile 10599 8/20/2008 8:40:00 AM 21.6 7.97 <0.10 <2 <20 <.0005 <.0007 <.0004 <.0003 6 0.78 320 350 <.03 336 0.27 0.27 <.0002 <0.9 0.44 350 260Sevenmile, East 10598 8/20/2008 8:00:00 AM 20.7 8.1 <0.10 <2 <20 <.0005 <.0007 <.0004 <.0003 26 0.5 300 1100 <.03 412 1.051 1.051 <.0002 <0.6 0.47 900 300Sevenmile, West 10597 8/20/2008 8:00:00 AM 20.1 7.88 0.87 <2 <20 <.0005 <.0007 <.0004 0.0022 21 0.64 200 730 <.03 414 0.949 0.949 <.0002 1.51 0.48 690 170

Field Blank 12441 10/1/2008 9:00:00 AM <0.1 <2 <20 <.0005 0.0069 <.0004 <.0003 <1 <.03 <1 <2 <.03 31 0.04 0.04 <.0002 <0.13 0.01 <2 <1Sugartree 12442 10/1/2008 9:00:00 AM 15.7 7.2 <0.10 <2 <20 <.0005 0.0076 0.0005 0.018 2 0.31 2800 5700 0.03 481 1.376 1.376 <.0002 <0.4 0.32 91000 2600

Sugartree, South 12444 10/1/2008 9:30:00 AM 17.2 7.94 <0.10 <2 <20 <.0005 <.0007 0.0009 0.02 3 0.11 2300 4100 <.03 538 0.462 0.462 <.0002 <0.2 0.54 7300 2300Sugartree-dup 12443 10/1/2008 9:00:00 AM 15.6 6.94 <0.10 <2 <20 <.0005 0.0044 0.0007 0.015 2 0.31 3500 5700 <.03 505 0.815 0.815 <.0002 <0.4 0.33 150000 3300

Trip Blank 12440 10/1/2008 8:30:00 AM <0.1 <2 <20 <.0005 0.0012 <.0004 <.0003 <1 <.03 <1 <2 <.03 12 0.016 0.016 <.0002 <0.13 0.02 <2 <1Ewing 12763 10/8/2008 9:10:00 AM 18.8 7.7 1.10 3 <20 0.0005 <.0007 0.0009 0.028 83 LA 74000 29000 0.14 232 2.352 2.352 <.0002 LA 0.32 49000 29000

Ewing, North 12762 10/8/2008 8:45:00 AM 18.6 7.5 0.76 3 <20 0.0008 <.0007 0.0018 0.019 129 LA 94000 21000 0.11 196 3.072 3.072 <.0002 LA 0.25 30000 14000Ewing, South 12761 10/8/2008 8:30:00 AM 19.4 7.6 1.00 4 <20 <.0005 <.0007 0.0004 0.017 41 LA 11000 29000 0.14 369 1.469 1.469 <.0002 LA 0.27 36000 3800

Sevenmile 13109 10/15/2008 10:25:00 AM 19.4 7.34 <0.1 <2 <20 <.0005 <.0007 0.0006 0.0029 4 LA 460 275 <.03 385 0.884 0.884 <.0002 LA 0.45 240 360Sevenmile, East 13107 10/15/2008 10:00:00 AM 19.4 6.8 <0.1 <2 <20 0.0009 <.0007 0.0014 0.018 18 LA 360 650 <.03 472 1.209 1.209 <.0002 LA 0.34 630 230Sevenmile, West 13108 10/15/2008 10:05:00 AM 18.7 7.1 <0.1 <2 <20 <.0005 0.0012 0.0006 0.016 5 LA 470 400 <.03 429 0.89 0.89 <.0002 LA 0.46 370 350

Sugartree 15335 12/3/2008 10:20:00 AM 11.5 7.3 0.33 <2 <20 0.0011 <.0007 0.0006 0.0046 4 1.1 <1 410 <.03 408 0.8 0.8 <.0002 1.43 0.36 260 <1Sugartree, South 15337 12/3/2008 10:55:00 AM 9.5 8.05 0.28 <2 <20 <.0005 <.0007 0.0015 0.004 12 0.3 144 140 <.03 496 0.5 0.5 <.0002 0.58 0.49 110 110Sugartree-dup 15336 12/3/2008 10:20:00 AM 11.4 7.24 0.49 <2 <20 <.0005 <.0007 <.0004 0.1 4 1.2 <1 360 <.03 406 0.8 0.8 <.0002 1.69 0.36 340 <1

Ewing 15666 12/10/2008 10:05:00 AM 11.0 7.3 0.81 <2 65 0.0014 <.0007 0.0013 0.013 23 2 23000 6200 <.03 392 1.4 1.4 <.0002 2.81 0.32 5400 15000Ewing, North 15667 12/10/2008 10:30:00 AM 10.9 7.8 0.91 <2 36 0.0021 <.0007 0.0017 0.095 8 2 1600 6800 <.03 328 1.7 1.7 <.0002 2.91 0.3 6400 1100Ewing, South 15668 12/10/2008 10:50:00 AM 11.6 7.8 0.59 <2 <20 0.0019 <.0007 0.0012 0.009 <1 2.6 11000 3000 <.03 593 0.9 0.9 <.0002 3.19 0.39 3500 7000Field Blank 15977 12/17/2008 10:25:00 AM 0.14 <2 <20 <.0005 <.0007 <.0004 <.0003 <1 <.03 <1 <2 <.03 107 0.03 0.03 <.0002 <0.17 0.03 <2 <1Sevenmile 15980 12/17/2008 10:25:00 AM 10.22 5.02 0.70 <2 <20 <.0005 <.0007 0.0018 0.0079 <1 1.8 1600 550 <.03 434 0.9 0.9 <.0002 2.5 0.3 440 1000

Sevenmile, East 15979 12/17/2008 9:40:00 AM 10.5 7.7 0.58 <2 <20 <.0005 <.0007 0.0004 0.0024 1 1.9 64 340 <.03 457 0.9 0.9 <.0002 2.48 0.32 290 64Sevenmile, West 15978 12/17/2008 9:40:00 AM 9.2 7.8 1.10 <2 <20 <.0005 <.0007 <.0004 0.006 4 1.5 150 290 <.03 498 0.9 0.9 <.0002 2.6 0.37 240 150

Trip Blank 15976 12/17/2008 8:10:00 AM 0.15 <2 <20 <.0005 <.0007 <.0004 0.0067 4 0.03 <1 <2 <.03 91 0.03 0.03 <.0002 0.18 0.03 <2 <1Field Blank 1517 2/4/2009 9:15:00 AM 0.12 <2 <20 <.0005 <.0007 0.0004 <.0003 <1 <.04 <1 <2 <.03 18 0.175 0.175 <.0002 <0.15 0.04 <2 <1Sugartree 1519 2/4/2009 9:40:00 AM 5.7 7.68 0.80 <2 26 <.0005 <.0007 0.0005 <.0003 4 1.88 220 135 <.03 379 0.849 0.849 <.0002 2.68 0.37 117 50

Sugartree, South 1518 2/4/2009 9:15:00 AM 2.6 7.67 0.31 <2 <20 <.0005 <.0007 0.0008 0.0008 1 0.82 90 36 <.03 389 0.896 0.896 <.0002 1.13 0.37 18 70Sugartree-dup 1520 2/4/2009 9:40:00 AM 6 7.59 0.66 <2 <20 <.0005 <.0007 <.0004 <.0003 2 1.94 110 36 <.03 366 0.803 0.803 <.0002 2.6 0.36 36 64

Sevenmile 1911 2/11/2009 10:15:00 AM 14.1 7.84 0.51 <2 <20 0.0013 0.0034 0.0019 0.011 1 0.91 91 45 <.03 310 0.709 0.709 <.0002 1.42 0.47 36 64Sevenmile, East 1909 2/11/2009 9:30:00 AM 13.4 7.64 0.52 <2 <20 0.0015 0.0015 0.0014 0.085 1 0.85 190 54 <.03 341 0.716 0.716 <.0002 1.37 0.36 18 190Sevenmile, West 1910 2/11/2009 9:35:00 AM 13.5 7.28 0.46 <2 <20 0.0006 0.0022 0.0009 0.1 <1 0.78 200 122 <.03 381 0.743 0.743 <.0002 1.24 0.49 45 170

Trip Blank 1908 2/11/2009 8:00:00 AM 0.19 <20 <20 <.0005 <.0007 <.0004 <.0003 <1 0.08 <1 <2 <.03 <1 0.723 0.723 <.0002 0.27 0.02 <2 <1Ewing 2204 2/18/2009 8:05:00 AM 8.3 7.98 0.84 3 49 0.0021 <.0007 <.0004 0.014 95 0.75 2800 5200 0.07 246 1.04 1.04 0.0007 1.59 0.26 4000 2300

Ewing, North 2202 2/18/2009 7:30:00 AM 8.4 7.73 1.00 3 54 0.0017 <.0007 <.0004 0.023 80 0.44 2100 3500 0.07 240 1.06 1.06 0.0012 1.44 0.25 5000 1600Ewing, South 2203 2/18/2009 8:00:00 AM 9 7.84 0.55 <2 24 0.0011 <.0007 <.0004 0.008 24 0.41 660 1200 <.03 317 0.74 0.74 0.001 0.96 0.32 3900 480Field Blank 4039 4/1/2009 9:15:00 AM <0.1 <2 <10 <.0005 <.0007 <.0004 <.0003 <1 <.03 <1 <1 <.03 7 0.075 0.075 <.0002 <0.13 0.03 <1 <1Sugartree 4040 4/1/2009 9:15:00 AM 11.6 7.56 0.42 <2 <10 <.0005 <.0007 0.0005 <.0003 2 1.2 110 99 <.03 341 0.569 0.569 <.0002 1.62 0.4 100 110

Sugartree, South 4042 4/1/2009 9:50:00 AM 11.8 8.2 0.25 <2 <10 <.0005 <.0007 0.0015 <.0003 2 0.8 100 160 <.03 371 0.53 0.53 <.0002 1.05 0.41 210 80Sugartree-dup 4041 4/1/2009 9:15:00 AM 11.6 7.61 0.51 <2 <10 <.0005 <.0007 0.0008 <.0003 1 1.2 110 70 <.03 343 0.556 0.556 <.0002 1.71 0.41 120 100

Trip Blank 4038 4/1/2009 7:00:00 AM <0.1 <2 <10 <.0005 <.0007 <.0004 <.0003 <1 <.03 <1 <1 <.03 11 0.121 0.121 <.0002 <0.13 0.06 <1 <1Sevenmile 4367 4/8/2009 9:10:00 AM 10.2 8.2 0.49 <2 <10 <.0005 <.0007 <.0004 0.032 3 1.3 800 140 <.03 360 0.938 0.938 <.0002 1.79 0.39 320 300

Sevenmile, East 4368 4/8/2009 9:10:00 AM 10.4 8.0 0.40 <2 <10 <.0005 <.0007 <.0004 0.034 2 1.5 100 210 <.03 360 0.898 0.898 <.0002 1.9 0.32 240 90Sevenmile, West 4369 4/8/2009 9:10:00 AM 10.0 8.1 0.26 <2 <10 <.0005 <.0007 <.0004 0.11 2 1.5 360 260 <.03 320 0.911 0.911 <.0002 1.76 0.39 430 300

Ewing 4693 4/15/2009 9:05:00 AM 11.5 8.1 0.26 <2 <10 0.0006 <.0007 0.0012 0.0049 1 0.7 110 390 <.03 413 0.569 0.569 0.0004 0.96 0.33 290 110Ewing, North 4694 4/15/2009 9:30:00 AM 11.3 8.2 0.17 <2 <10 0.0006 <.0007 <.0004 0.0007 <1 0.6 610 260 <.03 388 0.622 0.622 <.0002 0.77 0.332 250 590Ewing, South 4695 4/15/2009 9:40:00 AM 11.7 8.23 0.48 <2 <10 <.0005 <.0007 <.0004 0.0019 2 1.2 150 240 <.03 543 0.503 0.503 <.0002 1.68 0.46 230 150

Sugartree 7055 6/3/2009 7:30:00 AM 18.1 7.27 0.83 <2 <10 <.0005 <.0007 <.0004 0.082 26 1.2 300 1600 <.03 237 0.981 0.981 <.0002 2.03 0.43 1300 150Sugartree, South 7054 6/3/2009 7:10:00 AM 19.9 7.9 0.36 <2 <10 <.0005 <.0007 0.0004 0.045 4 0.5 1100 810 <.03 430 0.552 0.552 <.0002 0.86 0.56 610 910Sugartree-dup 7056 6/3/2009 7:30:00 AM 18.0 7.3 0.61 2 <10 <.0005 <.0007 <.0004 0.075 79 1.3 220 1300 <.03 337 1.384 1.384 <.0002 1.91 0.42 1300 200

Ewing 7402 6/10/2009 8:15:00 AM 21.4 7.7 0.68 7 28 <.0005 <.0007 0.0016 0.02 32 0.6 25000 31000 <.03 315 0.623 0.623 <.0002 1.28 0.32 14000 18000Ewing, North 7403 6/10/2009 8:35:00 AM 21.4 7.84 0.54 <2 16 <.0005 <.0007 0.0008 0.026 10 0.6 2000 2800 <.03 348 0.623 0.623 <.0002 1.14 0.3 4200 2000Ewing, South 7404 6/10/2009 8:40:00 AM 20.4 7.87 0.59 <2 22 <.0005 <.0007 0.0005 0.072 12 0.9 12000 31000 <.03 449 0.601 0.601 <.0002 1.49 0.43 44000 10000Field Blank 7401 6/10/2009 8:15:00 AM 0.14 <2 <10 <.0005 <.0007 <.0004 <.0003 <1 0.1 <1 <2 <.03 <1 0.074 0.074 <.0002 0.24 0.04 <2 <1Trip Blank 7400 6/10/2009 7:45:00 AM 0.11 <2 <10 <.0005 <.0007 <.0004 <.0003 <1 0.1 <1 <2 <.03 1 0.068 0.068 <.0002 0.21 0.04 <2 <1Sevenmile 7745 6/17/2009 10:05:00 AM 21.4 7.9 0.57 <2 <10 <.0005 <.0007 0.0008 <.0003 5 1 3700 4600 <.03 301 1.023 1.023 <.0002 1.57 0.41 3500 3700

Sevenmile, East 7744 6/17/2009 9:15:00 AM 21.4 7.9 0.50 <2 <10 <.0005 <.0007 0.0009 <.0003 3 0.8 2000 3100 <.03 367 1.076 1.076 <.0002 1.3 0.37 2900 2000Sevenmile, West 7743 6/17/2009 9:10:00 AM 22.4 7.9 0.57 <2 <10 <.0005 <.0007 0.0009 <.0003 11 0.6 3400 4800 <.03 345 1.011 1.011 <.0002 1.17 0.47 3600 3200

Tot Ammonia TSSZinc

Nitrate+Nitrite Fecal Coliform Fecal Strep Tot Phosphorus

Total NitrogenTDS

Diss. Phosphorus Chromium Fluoride EnterococcusTKN COD Lead CopperBOD5 Nickel

mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L colony/100 ml colony/100 ml mg/L mg/L mg/L colony/100 mlmg/L mg/L mg/L mg/L



76

Note: LA=Lost Analysis

Table B-1 Wet Weather Sampling Data Collected in PY6

Result Unit Result Unit Result Unit Result Unit Result Unit Result Unit Result Unit Result Unit Result Unit Result Unit Result Unit Result Unit Result Unit Result Unit Result Unit Result UnitStoners FF 6/11/2009 43.30 mg/L 345.0 mg/L 0.0050 mg/L 0.348 mg/L 1.020 mg/L 4.240 mg/L 17.0 mg/L 11.220 mg/L 238.0 mg/L 282.0 mg/L 10.00 ug/L 75.4 ug/L 37.9 ug/L 13.70 ug/L 726 ug/L 2950 colonies/100mL

Stoners Comp 6/11/2009 3.25 mg/L 20.0 mg/L 0.0050 mg/L 0.143 mg/L 0.250 mg/L 0.500 mg/L 2.69 mg/L 1.340 mg/L 50.0 mg/L 51.2 mg/L 2.00 ug/L 5.11 ug/L 2.20 ug/L 5.00 ug/L 51.3 ug/L 3130 colonies/100mLHarpeth FF 6/11/2009 25.7 mg/L 130.0 mg/L 0.0050 mg/L 0.348 mg/L 1.870 mg/L 7.170 mg/L 8.19 mg/L 9.020 mg/L 185.0 mg/L 103.0 mg/L 2.00 ug/L 25.2 ug/L 2.85 ug/L 5.00 ug/L 533 ug/L 410 colonies/100mL

Harpeth Comp 6/11/2009 5.12 mg/L 33.2 mg/L 0.0050 mg/L 0.18 mg/L 0.250 mg/L 0.530 mg/L 1.310 mg/L 1.890 mg/L 24.0 mg/L 29.2 mg/L 2.00 ug/L 4.79 ug/L 1.50 ug/L 5.00 ug/L 56.9 ug/L 3950 colonies/100mLSugartree FF 6/11/2009 17.50 mg/L 130.0 mg/L 0.0050 mg/L 0.259 mg/L 0.686 mg/L 2.210 mg/L 26.6 mg/L 8.300 mg/L 128.0 mg/L 258.0 mg/L 7.91 ug/L 29.7 ug/L 12.2 ug/L 5.62 ug/L 94.3 ug/L 141360 colonies/100mL

Sugartree FF dup 6/11/2009 13.90 mg/L 97.2 mg/L 0.0050 mg/L 0.261 mg/L 0.697 mg/L 1.980 mg/L 23.6 mg/L 9.020 mg/L 145.0 mg/L 282.0 mg/L 5.06 ug/L 25.5 ug/L 10.1 ug/L 5.00 ug/L 83.1 ug/L 120330 colonies/100mLSugartree Comp 6/11/2009 10.40 mg/L 56.2 mg/L 0.0050 mg/L 0.201 mg/L 0.473 mg/L 1.890 mg/L 11.1 mg/L 6.820 mg/L 106.0 mg/L 119.0 mg/L 4.99 ug/L 22.7 ug/L 7.95 ug/L 5.00 ug/L 82.7 ug/L 27550 colonies/100mL

Trip Blank 6/11/2009 2.00 mg/L 20.0 mg/L 0.0050 mg/L 0.06 mg/L 0.250 mg/L 0.500 mg/L 0.0270 mg/L 0.100 mg/L 25.0 mg/L 4.0 mg/L 2.00 ug/L 4.00 ug/L 1.50 ug/L 5.00 ug/L 5.00 ug/L N/A colonies/100mLField Blank 6/11/2009 5.00 mg/L 20.0 mg/L 0.0050 mg/L 0.06 mg/L 0.250 mg/L 0.500 mg/L 0.0308 mg/L 0.0608 mg/L 40.0 mg/L 4.0 mg/L 2.00 ug/L 4.00 ug/L 1.50 ug/L 5.00 ug/L 5.00 ug/L N/A colonies/100mLTrip Blank 12/9/2008 2.0 mg/L 20.0 mg/L 0.0050 mg/L 0.2 mg/L 0.250 mg/L 0.500 mg/L 0.028 mg/L 0.02 mg/L 41.0 mg/L 4.0 mg/L 2.0 ug/L 5.0 ug/L 1.5 ug/L 5.0 ug/L 7.8 ug/L 1 colonies/100mLField Blank 12/9/2008 2.0 mg/L 20.0 mg/L 0.0050 mg/L 0.2 mg/L 0.250 mg/L 0.500 mg/L 0.020 mg/L 0.02 mg/L 33.0 mg/L 5.6 mg/L 2.0 ug/L 5.0 ug/L 1.5 ug/L 5.0 ug/L 9.5 ug/L 1 colonies/100mLSugartree FF 12/9/2008 7.7 mg/L 37 mg/L 0.0050 mg/L 0.10 mg/L 0.62 mg/L 2.3 mg/L 0.92 mg/L 0.22 mg/L 320 mg/L 56 mg/L 2.8 ug/L 11 ug/L 4.9 ug/L 5.0 ug/L 56 ug/L 410 colonies/100mL

Sugartree FF dup 12/9/2008 10.0 mg/L 55 mg/L 0.0050 mg/L 0.10 mg/L 0.50 mg/L 1.1 mg/L 0.60 mg/L 0.21 mg/L 120 mg/L 92 mg/L 2.7 ug/L 12 ug/L 4.4 ug/L 5.0 ug/L 60 ug/L 520 colonies/100mLSugartree Comp 12/9/2008 7.1 mg/L 42 mg/L 0.0050 mg/L 0.10 mg/L 0.33 mg/L 1.6 mg/L 0.90 mg/L 0.14 mg/L 130 mg/L 80 mg/L 4.1 ug/L 13 ug/L 5.7 ug/L 5.0 ug/L 77 ug/L 1750 colonies/100mL

Stoners FF 10/16/2008 25 mg/L 190 mg/L 0.0050 mg/L 0.71 mg/L 0.69 mg/L 4.0 mg/L 0.530 mg/L 0.097 mg/L 253.0 mg/L 59 mg/L 4.3 ug/L 31 ug/L 9.1 ug/L 6.7 ug/L 280 ug/L 27550 colonies/100mLStoners Comp 10/16/2008 9.4 mg/L 72 mg/L 0.0050 mg/L 0.34 mg/L 1.8 mg/L 2.3 mg/L 0.22 mg/L 0.052 mg/L 77 mg/L 26 mg/L 2.4 ug/L 15 ug/L 6.4 ug/L 5.0 ug/L 180 ug/L 17300 colonies/100mL

Harpeth FF 10/16/2008 16 mg/L 180 mg/L 0.0050 mg/L 0.33 mg/L 0.57 mg/L 2.7 mg/L 0.60 mg/L 0.15 mg/L 440 mg/L 64 mg/L 3.3 ug/L 37 ug/L 4.1 ug/L 5.0 ug/L 1100 ug/L 980 colonies/100mLHarpeth Comp 10/16/2008 4.4 mg/L 52.0 mg/L 0.0050 mg/L 0.34 mg/L 0.250 mg/L 1.7 mg/L 0.200 mg/L 0.078 mg/L 120 mg/L 8.0 mg/L 2.0 ug/L 9.7 ug/L 1.5 ug/L 5.0 ug/L 180 ug/L 100 colonies/100mL

Sugartree FF (had to include with PY05) 10/7/2008 13.0 mg/L 67.0 mg/L 0.0050 mg/L 0.25 mg/L 0.94 mg/L 1.4 mg/L 0.49 mg/L 0.46 mg/L 150.0 mg/L 15.0 mg/L 2.0 ug/L 18 ug/L 2.0 ug/L 5.0 ug/L 44 ug/L 15530 colonies/100mLSugartree FF dup 10/7/2008 12.0 mg/L 79.0 mg/L 0.0050 mg/L 0.21 mg/L 0.94 mg/L 1.0 mg/L 0.55 mg/L 0.54 mg/L 120.0 mg/L 16.0 mg/L 2.0 ug/L 18 ug/L 2.0 ug/L 5.0 ug/L 45 ug/L 24890 colonies/100mLSugartree Comp 10/7/2008 7.00 mg/L 62.0 mg/L 0.0050 mg/L 0.25 mg/L 0.45 mg/L 1.0 mg/L 0.79 mg/L 0.64 mg/L 65.0 mg/L 82.0 mg/L 3.6 ug/L 26 ug/L 9.4 ug/L 5.0 ug/L 110 ug/L 14210 colonies/100mL

Harpeth FF 7/9/2008 13.0 mg/L 56.0 mg/L 0.0050 mg/L 0.19 mg/L 1.5 mg/L 1.30 mg/L 0.63 mg/L 0.11 mg/L 130.0 mg/L 120.0 mg/L 2.7 ug/L 41 ug/L 5.9 ug/L 5.0 ug/L 650 ug/L 600 colonies/100mLHarpeth Comp 7/9/2008 >210 mg/L 550.0 mg/L 0.0050 mg/L 0.22 mg/L 0.31 mg/L 1.0 mg/L 0.13 mg/L 0.06 mg/L 51.0 mg/L 20.0 mg/L 2.0 ug/L 11 ug/L 1.9 ug/L 5.0 ug/L 93 ug/L 380 colonies/100mL

Trip Blank 7/9/2008 2.0 mg/L 20.0 mg/L 0.0050 mg/L 0.20 mg/L 0.40 mg/L 1.0 mg/L 0.020 mg/L 0.020 mg/L 20.0 mg/L 4.0 mg/L 2.0 ug/L 5.0 ug/L 1.5 ug/L 5.0 ug/L 5.0 ug/L 1 colonies/100mLField Blank 7/9/2008 2.0 mg/L 20.0 mg/L 0.0050 mg/L 0.20 mg/L 0.40 mg/L 1.0 mg/L 0.020 mg/L 0.020 mg/L 20.0 mg/L 4.0 mg/L 2.0 ug/L 5.0 ug/L 1.5 ug/L 5.0 ug/L 5.0 ug/L 1 colonies/100mL

Nickel ZincTSS Chromium CopperNH3-N TKN LeadTotal P Diss P TDS E.coliBOD COD

Site Date

Cyanide NO3-NO2

Notes: An extra sample of the Sugartree creek was collected in PY6 to make up for one missed in PY5. Values in bold text are results that exceeded the method detection limit (mdl), while non-bold values are values that did not exceed mdl.



77

Table D-1 Biological Assessment Scoring Results

5/3/2000 Sevenmile Whites 5/4/00 5211/20/2000 Sevenmile "too dry, not done" ---5/7/2001 Sevenmile Whites 5/11/01 90

10/9/2001 Sevenmile Whites 10/10/01 575/3/2002 Sevenmile Whites 6/4/02 52

10/21/2002 Sevenmile Whites 10/21/02 525/13/2003 Sevenmile Whites 5/13/03 5710/21/2003 Sevenmile Whites 10/22/03 525/11/2004 Sevenmile Whites 5/11/04 6710/14/2004 Sevenmile Whites 10/15/04 865/10/2005 Sevenmile Whites 5/11/05 6210/17/2005 Sevenmile Whites 10/18/05 765/15/2006 Sevenmile Whites 5/16/06 7610/17/2006 Sevenmile Whites 10/18/06 785/9/2007 Sevenmile Whites 5/8/07 62

10/15/2007 Sevenmile5/19/2008 Sevenmile Whites 5/19/08 8110/14/20085/19/2009

5/29/2001 Browns Whites 5/11/01 5210/9/2001 Browns Whites 10/10/01 385/30/2002 Browns Whites 6/4/02 4810/23/2002 Browns Whites 10/21/02 335/13/2003 Browns Whites 5/13/03 2910/23/2003 Browns Whites 10/22/03 385/10/2004 Browns Whites 5/11/04 2410/13/2004 Browns Whites 10/15/04 625/11/2005 Browns Whites 5/11/05 3310/17/2005 Browns Not done-severe illicit discharge made conditions hazardous to health5/15/2006 Browns Whites 5/16/06 4310/17/2006 Browns Whites 10/18/06 67

5/9/2007 Browns Whites 5/8/07 5210/15/2007 Browns5/19/2008 Browns Whites 5/19/08 4310/14/2008 Browns Whites10/14/08 435/20/2009 Browns Whites5/19/09 38

Not sampled due to need of ESA permit (while being processed by USFWS)Not sampled due to need of ESA permit (while being processed by USFWS)

Browns Creek

Season Too Dry - Assessment Not done

Biological Score %

Season Too Dry - Assessment Not done

Date Test Stream Reference StreamSevenmile Creek

Note: These values represent the score of the two assessed streams as compared to the reference reach of Whites Creek.



78

Table E-1 Summary of Event Mean Concentrations Used In Seasonal Loading Calculation

Land Use Fecal coliform TSS TDSTotal

PhosphorusDissolved

PhosphorusNO2/NO3 Nitrogen COD BOD(5) Zinc Lead Cadmium Copper TKN

Industrial 2400¹ 90¹ 84¹ .27¹ 0.17² 0.75¹ 61¹ 9¹ .220¹ .0237¹ .0019¹ .0218¹ .0014¹Commercial 3000¹ 48¹ 74¹ .23¹ 0.17² 0.62¹ 60¹ 12¹ .150¹ .017¹ .0009¹ .015¹ .0016¹Residential 7750¹ 50¹ 69¹ .31¹ 0.29² 0.58¹ 55.5¹ 9.05¹ .073¹ .012¹ .0005¹ .0111¹ .00142¹

Open Area/Vacant Land/Misc. 5000¹ 72.3² 134² .33² 0.14² 0.85² 71.6² 25.4² .033² .020² .001² .007² .0010²

Transportation 1700¹ 99¹ 77.5¹ 0.25¹ 1.93² 0.28¹ 100¹ 8¹ .200¹ .0275¹ .001¹ .035¹ .002¹ Note: The Event Mean Concentrations for each land use were obtained from two sources as identified by the superscript: (1) The median values from a study conducted by the University of Alabama and the Center of Watershed Protection, which was titled “Evaluation of NPDES Phase I Municipal Stormwater Monitoring Data. (2) The Event Mean Concentrations used for the calculations for the end of the 1st permit cycle which were derived from the Nashville MS4 Wet Weather sampling program. The Fecal coliform number for Open Area/Vacant land is Medium value of all land uses from source 1. The same parameters used in the EMC calculation in the 1st permit cycle were used for this permit cycle.



79

Table E-2 Impervious Areas per Watershed

Watershed

Building Footprint

(Acres)

Paved Parking

Lot (Acres)

Unpaved Parking

Lot (Acres)

Paved Roadway (Acres)

Unpaved Roadway (Acres)

Unpaved Roadways Considered

to be Impervious

(50% of total area) (Acres)

Sidewalk (Acres)

Greenway (Acres)

Surface Water (Acres)

Total Impervious

Area (Acres)

Total Watershed

Area (Acres)

Total Watershed Land Area

(Acres)

Percent Impervious

Per Watershed

Back Creek 3.55 0 0 14.88 0 0 0 0 24.64 18.43 1,620.26 1,595.62 1.16%Browns Creek 826.67 971.03 137.11 668.97 18.3 9.15 24.58 6.79 42.67 2,644.30 8,847.37 8,804.70 30.03%

Bull Run Creek 9.21 0 0 32.86 5.62 2.81 0 0 39.05 44.88 2,952.05 2,913.00 1.54%Cooper Creek 233.12 73.12 8.33 173.41 0.29 0.145 8.62 7.65 17.74 504.4 2,373.63 2,355.89 21.41%

Cub Creek 4.76 0.52 0 16.88 0 0 0 0 23.87 22.16 1,605.16 1,581.29 1.40%Cumberland River 2,353.56 2,109.86 386.66 2,172.48 188.73 94.37 209.48 19.84 4,905.00 7,346.25 51,093.76 46,188.76 15.90%Davidson Branch 114.25 58.36 0.51 125.92 0.85 0.425 0.93 9.08 15.56 309.48 2,391.79 2,376.23 13.02%

Dry Creek 283.3 210.43 42.36 267.22 16.96 8.48 3.81 6.75 39.58 822.35 5,635.37 5,595.79 14.70%Ewing Creek 373.61 287.46 37.43 521.34 14.43 7.215 10.2 23.18 110.01 1,260.44 9,003.38 8,893.37 14.17%Gibson Creek 265.27 255.27 16.18 213.19 0.6 0.3 11.57 5.29 12.89 767.07 2,749.19 2,736.30 28.03%

Gizzard Branch 138.65 246.68 0.3 101.41 1.89 0.945 2.54 3.91 18.93 494.44 1,466.61 1,447.68 34.15%Harpeth River 622.06 307.02 4.34 676.39 27.49 13.75 23.67 8.17 369.88 1,655.40 18,170.91 17,801.03 9.30%Indian Creek 10.25 0.83 0 30.92 2.96 1.48 0 0 80.17 43.48 3,929.99 3,849.82 1.13%Island Creek 0.61 0 0 9.77 0 0 0 2.89 6.36 13.27 516.92 510.56 2.60%

Little Harpeth River 189.23 74.09 1.37 278.78 56.79 28.4 3.71 4.41 139.94 579.98 8,889.23 8,749.29 6.63%Loves Branch 95.9 64.16 0.75 131.38 14.7 7.35 1.82 5.29 16.8 306.65 1,457.59 1,440.79 21.28%

Marrowbone Creek 67.06 16.13 4.72 171.24 10.68 5.34 0 0 253.98 264.49 12,182.46 11,928.48 2.22%Mansker Creek 300.76 290.7 8.79 422.47 16.37 8.185 6.93 32.36 191.78 1,070.20 13,075.79 12,884.01 8.31%

Mill Creek Lower 1734 1969.56 112.7 1399.78 49.72 24.86 37.04 22.58 256.28 5,300.52 13,376.47 13,120.19 40.40%Mill Creek Upper 489.66 337.17 9.79 533.42 11.94 5.97 26.03 25.6 198.68 1,427.64 14,479.56 14,280.88 10.00%

Overall Creek 87.76 65.93 6.73 168.2 10.68 5.34 1.92 7.86 59.62 343.74 4,950.36 4,890.74 7.03%Pages Branch 142.8 122.44 92.95 156.61 15.1 7.55 7.54 2.52 14.2 532.41 2,068.73 2,054.53 25.91%

Percy Priest Lake, Lower 352.62 356.66 41.93 310.52 11.09 5.545 9.97 18.26 2,319.63 1,095.51 13,376.47 11,056.84 9.91%Percy Priest Lake, Upper 531.95 238.71 9.62 501.26 37.85 18.925 15.35 2.09 7,122.69 1,317.91 19,575.01 12,452.32 10.58%

Pond Creek 3.27 0 0.41 9.25 2.88 1.44 0 0 19.17 14.37 1,688.32 1,669.15 0.86%Richland Creek 1109.39 595.24 67.22 984.18 52.6 26.3 39.85 7.05 111.1 2,829.23 14,680.11 14,569.01 19.42%

Sevenmile Creek 959.38 643.34 25.04 793.74 8.1 4.05 28.08 3.51 97.3 2,457.14 10,962.35 10,865.05 22.62%South Harpeth River, Lower 33.07 2.04 2.35 122.63 33.91 16.955 0 0 180.1 177.05 9,256.78 9,076.68 1.95%

Stoner Creek 494.48 351.59 38.02 501.52 6.81 3.405 17.17 9.74 85.12 1,415.93 7,543.58 7,458.46 18.98%Stones River 370.52 463.4 43 435.98 19.79 9.895 12.22 20.1 262.27 1,355.12 9,258.64 8,996.37 15.06%

Sugartree Creek 315.25 171.34 0 203.72 2.62 1.31 6.88 0 16.09 698.5 3,030.72 3,014.63 23.17%Sulpher Creek 19.92 3.81 0 79.59 4.5 2.25 0 0.43 58.08 106 3,839.61 3,781.53 2.80%

Sycamore Creek 98.91 37.56 1.77 279.05 17.34 8.67 0.1 13.16 224.81 439.22 13,066.82 12,842.01 3.42%Whites Creek 478.75 194.27 68.69 809.71 37.3 18.65 6.01 38.7 489.76 1,614.78 31,738.54 31,248.78 5.17%

Overall County 14,524.74 11,594 1,297.87 14,389.09 795.1 397.55 764.01 389.41 18,012 43,356.76 329,224.00 311,212.00 13.93%

Note: This calculation was performed by extracting GIS coverages of known impervious areas (roads, buildings, sidewalks, etc.). Impervious areas not captured in GIS would not be covered in this calculation. For calculation purposes, approximately 50% of the unpaved roads (gravel) were considered to be impervious. Impervious calculations were not performed on the Combined Sewer System drainage areas. The impervious areas were not recalculated in the PY6 annual report as many of the GIS coverages used to run the calculation have not been updated since the PY5 calculation.



80

Table E-3 Land Use Per Watershed

Back Creek 0.00% 0.00% 89.22% 9.87% 0.92% 1,595.62 0 0 1,423.61 157.49 14.68Browns Creek 9.75% 8.94% 49.08% 24.20% 8.03% 8,804.70 858.46 787.14 4,321.35 2,130.74 707.02

Bull Run Creek 0.02% 0.00% 44.04% 54.64% 1.30% 2,913.00 0.58 0 1,282.89 1,591.66 37.87Cooper Creek 8.38% 1.27% 65.22% 17.81% 7.32% 2,355.89 197.42 29.92 1,536.51 419.58 172.45

Cub Creek 0.61% 0.00% 74.83% 23.51% 1.05% 1,581.29 9.65 0 1,183.28 371.76 16.6Cumberland River (Overall) 13.31% 5.17% 38.39% 37.19% 5.93% 46,188.76 6,147.72 2,387.96 17,731.86 17,177.60 2,738.99

Davidson Branch 5.58% 0.92% 72.87% 15.33% 5.30% 2,376.23 132.59 21.86 1,731.56 364.28 125.94Dry Creek 5.54% 4.91% 52.88% 31.58% 5.09% 5,595.79 310.01 274.75 2,959.05 1,767.15 284.83

Ewing Creek 7.41% 4.97% 44.22% 37.45% 5.95% 8,893.37 659 442 3,932.65 3,330.57 529.16Gibson Creek 14.78% 1.07% 60.37% 16.00% 7.78% 2,736.30 404.43 29.28 1,651.90 437.81 212.88

Gizzard Branch 31.23% 1.69% 35.53% 24.52% 7.04% 1,447.68 452.11 24.47 514.36 354.97 101.92Harpeth River 3.33% 0.05% 45.58% 47.16% 3.87% 17,801.03 592.77 8.9 8,113.71 8,394.97 688.9Indian Creek 1.01% 0.00% 56.95% 41.18% 0.86% 3,849.82 38.88 0 2,192.47 1,585.36 33.11Island Creek 0.00% 0.00% 29.22% 68.89% 1.89% 510.56 0 0 149.19 351.72 9.65

Little Harpeth 5.77% 0.07% 45.37% 45.01% 3.78% 8,749.29 504.83 6.12 3,969.55 3,938.06 330.72Loves Branch 6.97% 0.49% 49.22% 33.30% 10.02% 1,440.79 100.42 7.06 709.16 479.78 144.37

Marrowbone Creek 0.69% 0.14% 45.74% 51.93% 1.49% 11,928.48 82.31 16.7 5,456.09 6,194.46 177.73Mansker Creek 3.26% 1.76% 59.22% 32.41% 3.36% 12,884.01 420.02 226.76 7,629.91 4,175.71 432.9

Mill Creek Lower 19.81% 9.29% 40.70% 23.00% 7.21% 13,120.19 2,599.11 1,218.87 5,339.92 3,017.64 945.97Mill Creek Upper 5.70% 1.10% 47.81% 41.62% 3.77% 14,280.88 814.01 157.09 6,827.69 5,943.70 538.39

Overall Creek 5.48% 4.76% 52.33% 33.79% 3.64% 4,890.74 268.01 232.8 2,559.32 1,652.58 178.02Pages Branch 17.58% 6.64% 34.17% 33.31% 8.30% 2,054.53 361.19 136.42 702.03 684.36 170.53

Percy Priest Lake Lower 2.90% 6.14% 24.48% 64.07% 2.40% 11,056.84 320.65 678.89 2,706.71 7,084.12 265.36Percy Priest Lake Upper 1.92% 0.12% 22.81% 72.39% 2.75% 12,452.32 239.08 14.94 2,840.37 9,014.23 342.44

Pond Creek 0.09% 0.00% 62.81% 36.38% 0.72% 1,669.15 1.5 0 1,048.39 607.24 12.02Richland Creek 10.89% 2.89% 56.41% 22.60% 7.22% 14,569.01 1,586.57 421.04 8,218.38 3,292.60 1,051.88

Sevenmile Creek 10.19% 1.47% 60.35% 20.67% 7.31% 10,865.05 1,107.15 159.72 6,557.06 2,245.81 794.24South Harpeth River Lower 0.59% 0.00% 46.34% 51.38% 1.69% 9,076.68 53.55 0 4,206.13 4,663.60 153.4

Stoners Creek 10.34% 3.17% 54.24% 25.52% 6.74% 7,458.46 771.2 236.43 4,045.47 1,903.40 502.7Stones River 32.81% 1.23% 30.94% 30.09% 4.92% 8,996.37 2,951.71 110.66 2,783.48 2,707.01 442.62

Sugartree Creek 8.97% 0.03% 65.58% 18.61% 6.81% 3,014.63 270.41 0.9 1,976.99 561.02 205.3Sulpher Creek 0.50% 0.11% 56.96% 40.24% 2.19% 3,781.53 18.91 4.16 2,153.96 1,521.69 82.82

Sycamore Creek 0.75% 0.01% 59.08% 37.89% 2.27% 12,842.01 96.32 1.28 7,587.06 4,865.84 291.51Whites Creek 3.07% 0.56% 19.97% 73.72% 2.67% 31,248.78 959.34 174.99 6,240.38 23,036.60 834.34

WatershedPercent

CommercialPercent

IndustrialPercent

Residential

Percent Open Space/Natural/

Misc.Percent

Transportation

Estimated Commercial Land Area

(Acres)

Estimated Residential Land

Area (Acres)

Total Watershed Land Area

(Acres)

Estimated Industrial Land Area

(Acres)

Estimated Open Space/Natural Land

Area (Acres)

Estimated Transportation

Land Area (Acres)

Note: There are a variety of land uses within Davidson County. In order to determine the major categories, NPDES used GIS to lump a majority of the diverse land uses into one of the five major categories. The percentages were estimated based on total watershed area. Using the estimated percentages, the land use acres were calculated from the total watershed land area. The Open Space/Natural/Misc. includes park land, rural residential, agriculture, undeveloped land, etc. Due to the lack of major change to the GIS land use coverage from the previous years, the calculation was based on the PY5 numbers.



81

Table E-4 Annual Runoff Calculation for PY6

Back Creek 48.79 0.9 1.16 0.06 2.65 0.22 1,595.62 69,505,207.20 15,372,124.02Browns Creek 48.79 0.9 30.03 0.32 14.06 1.17 8,804.70 383,532,732 449,480,417.24

Bull Run Creek 48.79 0.9 1.54 0.06 2.80 0.23 2,913.00 126,890,280 29,651,683.20Cooper Creek 48.79 0.9 21.41 0.24 10.66 0.89 2,355.89 102,622,568.40 91,135,345.21

Cub Creek 48.79 0.9 1.4 0.06 2.75 0.23 1,581.29 68,880,992.40 15,778,503.49Cumberland River 48.79 0.9 15.9 0.19 8.48 0.71 46,188.76 2,011,982,385.60 1,421,669,117.74Davidson Branch 48.79 0.9 13.02 0.17 7.34 0.61 2,376.23 103,508,578.80 63,321,726.56

Dry Creek 48.79 0.9 14.7 0.18 8.00 0.67 5,595.79 243,752,612.40 162,602,803.46Ewing Creek 48.79 0.9 14.17 0.18 7.80 0.65 8,893.37 387,395,197.20 251,662,245.15Gibson Creek 48.79 0.9 28.03 0.30 13.27 1.11 2,736.30 119,193,228 131,837,424.12

Gizzard Branch 48.79 0.9 34.15 0.36 15.69 1.31 1,447.68 63,060,940.80 82,460,566.41Harpeth River 48.79 0.9 9.3 0.13 5.87 0.49 17,801.03 775,412,866.80 379,364,328.54Indian Creek 48.79 0.9 1.13 0.06 2.64 0.22 3,849.82 167,698,159.20 36,923,289.76Island Creek 48.79 0.9 2.6 0.07 3.22 0.27 510.56 22,239,993.60 5,973,416.53

Little Harpeth River 48.79 0.9 6.63 0.11 4.82 0.40 8,749.29 381,119,072.40 152,946,874.94Loves Branch 48.79 0.9 21.28 0.24 10.61 0.88 1,440.79 62,760,812.40 55,466,880.07

Marrowbone Creek 48.79 0.9 2.22 0.07 3.07 0.26 11,928.48 519,604,588.80 133,057,389.15Mansker Creek 48.79 0.9 8.31 0.12 5.48 0.46 12,884.01 561,227,475.60 256,277,683.97

Mill Creek Lower 48.79 0.9 40.4 0.41 18.16 1.51 13,120.19 571,515,476.40 864,969,127.70Mill Creek Upper 48.79 0.9 10 0.14 6.15 0.51 14,280.88 622,075,132.80 318,685,980.16

Overall Creek 48.79 0.9 7.03 0.11 4.97 0.41 4,890.74 213,040,634.40 88,301,774.00Pages Branch 48.79 0.9 25.91 0.28 12.44 1.04 2,054.53 89,495,326.80 92,740,696.51

Percy Priest Lake, Lower 48.79 0.9 9.91 0.14 6.11 0.51 11,056.84 481,635,950.40 245,312,123.87Percy Priest Lake, Upper 48.79 0.9 10.58 0.15 6.38 0.53 12,452.32 542,423,059.20 288,241,598.56

Pond Creek 48.79 0.9 0.86 0.06 2.54 0.21 1,669.15 72,708,174 15,362,153.45Richland Creek 48.79 0.9 19.42 0.22 9.87 0.82 14,569.01 634,626,075.60 521,996,583.90

Sevenmile Creek 48.79 0.9 22.62 0.25 11.13 0.93 10,865.05 473,281,578 439,163,946.67South Harpeth River, Lower 48.79 0.9 1.95 0.07 2.97 0.25 9,076.68 395,380,180.80 97,730,997.29

Stoner Creek 48.79 0.9 18.98 0.22 9.70 0.81 7,458.46 324,890,517.60 262,523,099.45Stones River 48.79 0.9 15.06 0.19 8.15 0.68 8,996.37 391,881,877.20 266,063,202.07

Sugartree Creek 48.79 0.9 23.17 0.26 11.35 0.95 3,014.63 131,317,282.80 124,229,550.97Sulpher Creek 48.79 0.9 2.8 0.08 3.30 0.28 3,781.53 164,723,446.80 45,327,873.31

Sycamore Creek 48.79 0.9 3.42 0.08 3.55 0.30 12,842.01 559,397,955.60 165,354,799.56Whites Creek 48.79 0.9 5.17 0.10 4.24 0.35 31,248.78 1,361,196,856.80 480,812,030.02

Overall County 48.79 0.9 13.93 0.18 7.70 0.64 311,212.00 13,556,394,720 8,699,445,849.18

(P) Rainfall Total (in.)

(Pj) Fraction of Rain Events Producing

Runoff

(la) Percent Impervious

per Watershed

(Rv) Runoff

Coefficient (Rv=

0.05+0.9la)

Total Watershed Land

Area (acres) Total Watershed Land Area (ft²)

Estimated Total Runoff Volume (ft³)Watershed

Annual Runoff (in.) R=P*Pj*Rv

Annual Runoff (ft)

Note: The average rainfall was calculated from averaging numerous MWS operated rain gauges at various locations around the county. The simple method was used to calculate the runoff volume: R = P * Pj * Rv, Where: P = Annual rainfall (inches); Pj = Fraction of annual rainfall events producing runoff (assumed to be 0.9); and Rv= Runoff coefficient.



82

Table E-5 PY6 Pollutant Loading Estimates

WatershedAnnual Runoff

(inches)Fecal coliform (mpn/100ml) TSS (mg/l)

TDS (mg/l)

Total P (mg/l)

DP (mg/l)

NO2/NO3 (mg/l)

COD (mg/l)

BOD(5) (mg/l)

Zn (mg/l) Pb (mg/l) Cd (mg/l) Cu (mg/l)

TKN (mg/l)

Total Watershed Land Area Per Land Use

Fecal coliform (billion colonies) TSS (pounds) TDS (pounds) Total P (pounds) DP (pounds)

NO2/NO3 (pounds) COD (pounds)

BOD(5) (pounds)

Zn (pounds)

Pb (pounds)

Cd (pounds)

Cu (pounds)

TKN (pounds)

Back Creek

Industrial 2.65 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Commercial 2.65 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Residential 2.65 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 1,423.61 30,159.75 42,694.04 58,917.78 264.70 247.63 495.25 47,390.38 7,727.62 62.33 10.25 0.43 9.48 1.21

Open/Vacant Land 2.65 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 157.49 2,152.57 6,829.64 12,657.97 31.17 13.22 80.29 6,763.51 2,399.35 3.12 1.89 0.09 0.66 0.09Transportation 2.65 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 14.68 68.22 871.70 682.392 2.20 16.99 2.47 880.51 70.44 1.76 0.24 0.01 0.31 0.02

Total 32,380.54 50,395.38 72,258.14 298.08 277.84 578.01 55,034.40 10,197.41 67.21 12.38 0.53 10.45 1.32Browns Creek

Industrial 14.06 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 787.14 27,364.66 225,160.66 210,149.95 675.48 425.30 1,876.34 152,608.89 22,516.07 550.39 59.29 4.75 54.54 3.50Commercial 14.06 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 858.46 37,305.09 130,966.23 201,906.27 627.55 463.84 1,691.65 163,707.79 32,741.56 409.27 46.38 2.46 40.93 4.37Residential 14.06 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 4,321.35 485,118.63 686,732.30 947,690.57 4,257.74 3,983.05 7,966.09 762,272.85 124,298.55 1,002.63 164.82 6.87 152.45 19.50

Open/Vacant Land 14.06 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 2,130.74 154,321.80 489,628.61 907,472.10 2,234.82 948.11 5,756.35 484,888.08 172,013.37 223.48 135.44 6.77 47.41 6.77Transportation 14.06 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 707.02 17,410.35 222,466.65 174,153.19 561.78 4,336.98 629.20 224,713.79 17,977.10 449.43 61.80 2.25 78.65 4.49

Total 721,520.53 1,754,954.45 2,441,372.09 8,357.37 10,157.27 17,919.63 1,788,191.40 369,546.64 2,635.20 467.73 23.10 373.98 38.64Bull Run Creek


Open/Vacant Land 2.80 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 1,591.66 22,985.81 72,928.84 135,165.48 332.87 141.22 857.39 72,222.75 25,620.92 33.29 20.17 1.01 7.06 1.01Transportation 2.80 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 37.87 185.94 2,375.97 1,859.98 6.00 46.32 6.72 2,399.97 192.00 4.80 0.66 0.02 0.84 0.05

Total 51,893.22 115,973.34 193,150.89 590.99 423.37 1,335.89 119,767.27 33,175.14 97.49 30.60 1.44 16.93 2.21Cooper Creek

Industrial 10.66 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 29.92 788.20 6,485.41 6,053.05 19.46 12.25 54.05 4,395.67 648.54 15.85 1.71 0.14 1.57 0.10Commercial 10.66 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 197.42 6,500.92 22,822.65 35,184.92 109.36 80.83 294.79 28,528.31 5,705.66 71.32 8.08 0.43 7.13 0.76Residential 10.66 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 1,536.51 130,707.20 185,028.68 255,339.57 1,147.18 1,073.17 2,146.33 205,381.83 33,490.19 270.14 44.41 1.85 41.08 5.25

Open/Vacant Land 10.66 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 419.58 23,027.52 73,061.19 135,410.78 333.47 141.47 858.95 72,353.82 25,667.42 33.35 20.21 1.01 7.07 1.01Transportation 10.66 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 172.45 3,217.91 41,118.01 32,188.34 103.83 801.59 116.29 41,533.34 3,322.67 83.07 11.42 0.42 14.54 0.83

Total 164,241.76 328,515.93 464,176.66 1,713.30 2,109.31 3,470.41 352,192.97 68,834.48 473.73 85.83 3.84 71.39 7.96Cub Creek


Open/Vacant Land 2.75 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 371.76 5,262.81 16,697.72 30,947.36 76.21 32.33 196.31 16,536.05 5,866.14 7.62 4.62 0.23 1.62 0.23Transportation 2.75 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 16.60 79.90 1,020.94 799.22 2.58 19.90 2.89 1,031.25 82.50 2.06 0.28 0.01 0.36 0.02

Total 31,388.82 54,761.17 82,911.77 308.05 266.43 629.27 58,724.78 12,673.19 64.25 13.83 0.61 10.23 1.31Cumberland River

Industrial 8.48 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 2,387.96 50,053.12 411,844.81 384,388.49 1,235.53 777.93 3,432.04 279,139.26 41,184.48 1,006.73 108.45 8.69 99.76 6.41Commercial 8.48 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 6,147.72 161,075.01 565,482.74 871,785.90 2,709.60 2,002.75 7,304.15 706,853.43 141,370.69 1,767.13 200.28 10.60 176.71 18.85Residential 8.48 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 17,731.86 1,200,186.73 1,698,980.28 2,344,592.79 10,533.68 9,854.09 19,708.17 1,885,868.11 307,515.43 2,480.51 407.76 16.99 377.17 48.25

Open/Vacant Land 8.48 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 17,177.60 750,110.62 2,379,933.51 4,410,941.77 10,862.77 4,608.45 27,979.85 2,356,891.27 836,103.89 1,086.28 658.35 32.92 230.42 32.92Transportation 8.48 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 2,738.99 40,666.07 519,624.57 406,776.81 1,312.18 10,130.05 1,469.65 524,873.31 41,989.86 1,049.75 144.34 5.25 183.71 10.50

Total 2,202,091.55 5,575,865.92 8,418,485.76 26,653.77 27,373.27 59,893.86 5,753,625.38 1,368,164.35 7,390.40 1,519.17 74.45 1,067.77 116.92Davidson Branch

Industrial 7.34 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 21.86 396.69 3,264.06 3,046.46 9.79 6.17 27.20 2,212.31 326.41 7.98 0.86 0.07 0.79 0.05Commercial 7.34 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 132.59 3,007.65 10,558.89 16,278.28 50.59 37.40 136.39 13,198.61 2,639.72 33.00 3.74 0.20 3.30 0.35Residential 7.34 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 1,731.56 101,469.17 143,639.42 198,222.40 890.56 833.11 1,666.22 159,439.75 25,998.73 209.71 34.47 1.44 31.89 4.08


Total 120,264.47 221,843.62 314,725.60 1,202.63 1,364.54 2,402.02 239,017.81 45,987.36 312.42 56.91 2.52 47.52 5.50Dry Creek

Industrial 8.00 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 274.75 5,436.84 44,735.12 41,752.78 134.21 84.50 372.79 30,320.47 4,473.51 109.35 11.78 0.94 10.84 0.70Commercial 8.00 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 310.01 7,668.21 26,920.64 41,502.65 128.99 95.34 347.72 33,650.80 6,730.16 84.13 9.53 0.50 8.41 0.90Residential 8.00 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 2,959.05 189,082.45 267,664.48 369,376.98 1,659.52 1,552.45 3,104.91 297,107.57 48,447.27 390.79 64.24 2.68 59.42 7.60

Open/Vacant Land 8.00 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 1,767.15 72,851.86 231,142.68 428,397.22 1,055.01 447.58 2,717.45 228,904.79 81,203.65 105.50 63.94 3.20 22.38 3.20Transportation 8.00 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 284.83 3,992.38 51,014.00 39,935.20 128.82 994.52 144.28 51,529.29 4,122.34 103.06 14.17 0.52 18.04 1.03

Total 279,031.74 621,476.92 920,964.84 3,106.55 3,174.39 6,687.15 641,512.92 144,976.94 792.83 163.66 7.84 119.08 13.42Ewing Creek



Total 410,046.74 988,770.72 1,487,923.13 4,794.55 4,959.78 10,571.02 1,015,051.90 240,142.63 1,231.34 264.33 12.79 185.00 20.52Gibson Creek


Open/Vacant Land 13.27 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 437.81 29,926.87 94,951.27 175,981.61 433.39 183.86 1,116.30 94,031.97 33,357.71 43.34 26.27 1.31 9.19 1.31Transportation 13.27 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 212.88 4,947.54 63,218.89 49,489.54 159.64 1,232.45 178.80 63,857.47 5,108.60 127.71 17.56 0.64 22.35 1.28

Total 227,443.56 472,066.56 664,531.53 2,431.88 3,074.49 4,987.15 511,050.28 98,659.27 734.08 125.99 5.69 106.66 11.69Gizzard Branch

Industrial 15.69 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 24.47 949.18 7,810.02 7,289.35 23.43 14.75 65.08 5,293.46 781.00 19.09 2.06 0.16 1.89 0.12Commercial 15.69 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 452.11 21,921.47 76,959.26 118,645.53 368.76 272.56 994.06 96,199.08 19,239.82 240.50 27.26 1.44 24.05 2.57Residential 15.69 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 514.36 64,427.79 91,203.76 125,861.19 565.46 528.98 1,057.96 101,236.17 16,507.88 133.16 21.89 0.91 20.25 2.59

Open/Vacant Land 15.69 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 354.97 28,685.74 91,013.43 168,683.27 415.41 176.24 1,070.01 90,132.25 31,974.29 41.54 25.18 1.26 8.81 1.26Transportation 15.69 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 101.92 2,800.35 35,782.46 28,011.52 90.36 697.58 101.20 36,143.90 2,891.51 72.29 9.94 0.36 12.65 0.72

Total 118,784.53 302,768.93 448,490.86 1,463.43 1,690.11 3,288.31 329,004.86 71,394.50 506.58 86.32 4.14 67.65 7.26



83

Table E-5 PY6 Pollutant Loading Estimates (Continued)



TDS (mg/l)

Total P (mg/l)

DP (mg/l)

NO2/NO3 (mg/l)

COD (mg/l)

BOD(5) (mg/l)


TKN (mg/l)




BOD(5) (pounds)

Zn (pounds)

Pb (pounds)

Cd (pounds)

Cu (pounds)

TKN (pounds)

Harpeth River

Industrial 5.87 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 8.90 129.16 1,062.79 991.93 3.19 2.01 8.86 720.33 106.28 2.60 0.28 0.02 0.26 0.02Commercial 5.87 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 592.77 10,753.49 37,752.06 58,201.09 180.90 133.71 487.63 47,190.07 9,438.01 117.98 13.37 0.71 11.80 1.26Residential 5.87 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 8,113.71 380,244.68 538,273.08 742,816.85 3,337.29 3,121.98 6,243.97 597,483.12 97,427.43 785.88 129.19 5.38 119.50 15.29

Open/Vacant Land 5.87 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 8,394.97 253,823.08 805,323.96 1,492,578.29 3,675.75 1,559.41 9,467.85 797,526.91 282,921.56 367.58 222.77 11.14 77.97 11.14Transportation 5.87 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 688.90 7,081.86 90,490.83 70,838.78 228.51 1,764.11 255.93 91,404.87 7,312.39 182.81 25.14 0.91 31.99 1.83

Total 652,032.27 1,472,902.71 2,365,426.94 7,425.64 6,581.22 16,464.24 1,534,325.30 397,205.67 1,456.84 390.75 18.17 241.51 29.53Indian Creek

Industrial 2.64 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Commercial 2.64 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 38.88 317.42 1,114.37 1,717.99 5.34 3.95 14.39 1,392.96 278.59 3.48 0.39 0.02 0.35 0.04Residential 2.64 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 2,192.47 46,240.86 65,458.41 90,332.60 405.84 379.66 759.32 72,658.83 11,847.97 95.57 15.71 0.65 14.53 1.86


Total 68,283.37 136,972.90 220,433.98 728.52 554.29 1,583.90 143,809.04 36,329.65 134.25 35.58 1.64 22.20 2.88Island Creek

Industrial 3.22 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Commercial 3.22 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Residential 3.22 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 149.19 3,838.38 5,433.60 7,498.37 33.69 31.51 63.03 6,031.29 983.48 7.93 1.30 0.05 1.21 0.15


Total 9,730.97 24,652.57 42,373.59 119.99 80.95 282.77 25,077.95 7,547.13 17.79 6.62 0.32 3.25 0.42Little Harpeth River

Industrial 4.82 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 6.12 72.86 599.46 559.50 1.80 1.13 5.00 406.30 59.95 1.47 0.16 0.01 0.15 0.01Commercial 4.82 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 504.83 7,512.16 26,372.79 40,658.04 126.37 93.40 340.65 32,965.98 6,593.20 82.41 9.34 0.49 8.24 0.88Residential 4.82 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 3,969.55 152,595.38 216,013.50 298,098.63 1,339.28 1,252.88 2,505.76 239,774.98 39,098.44 315.38 51.84 2.16 47.95 6.13

Open/Vacant Land 4.82 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 3,938.06 97,667.65 309,877.64 574,323.70 1,414.38 600.04 3,643.10 306,877.44 108,864.34 141.44 85.72 4.29 30.00 4.29Transportation 4.82 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 330.72 2,788.74 35,634.06 27,895.35 89.98 694.68 100.78 35,994.00 2,879.52 71.99 9.90 0.36 12.60 0.72

Total 260,636.78 588,497.44 941,535.22 2,971.82 2,642.14 6,595.28 616,018.70 157,495.45 612.69 156.96 7.31 98.94 12.03Loves Branch

Industrial 10.61 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 7.06 185.09 1,522.94 1,421.41 4.57 2.88 12.69 1,032.21 152.29 3.72 0.40 0.03 0.37 0.02Commercial 10.61 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 100.42 3,290.83 11,553.04 17,810.94 55.36 40.92 149.23 14,441.30 2,888.26 36.10 4.09 0.22 3.61 0.39Residential 10.61 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 709.16 60,035.70 84,986.34 117,281.14 526.92 492.92 985.84 94,334.83 15,382.53 124.08 20.40 0.85 18.87 2.41


Total 92,397.07 215,460.14 317,423.30 1,052.83 1,365.54 2,222.10 226,747.24 50,399.91 271.06 57.40 2.59 43.01 4.66Marrowbone Creek

Industrial 3.07 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 16.70 126.86 1,043.79 974.21 3.13 1.97 8.70 707.46 104.38 2.55 0.27 0.02 0.25 0.02Commercial 3.07 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 82.31 781.55 2,743.78 4,230.00 13.15 9.72 35.44 3,429.73 685.95 8.57 0.97 0.05 0.86 0.09Residential 3.07 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 5,456.09 133,834.39 189,455.51 261,448.60 1,174.62 1,098.84 2,197.68 210,295.61 34,291.45 276.61 45.47 1.89 42.06 5.38

Open/Vacant Land 3.07 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 6,194.46 98,029.76 311,026.54 576,453.07 1,419.62 602.26 3,656.61 308,015.22 109,267.97 141.96 86.04 4.30 30.11 4.30Transportation 3.07 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 177.73 956.30 12,219.45 9,565.73 30.86 238.22 34.56 12,342.88 987.43 24.69 3.39 0.12 4.32 0.25

Total 233,728.86 516,489.08 852,671.60 2,641.38 1,951.01 5,932.99 534,790.90 145,337.17 454.38 136.15 6.39 77.60 10.04Mansker Creek



Total 465,918.97 949,638.39 1,448,543.65 4,965.14 4,634.99 10,559.10 996,621.63 229,919.19 1,107.44 247.05 11.43 173.77 20.89Mill Creek Lower

Industrial 18.16 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 1,218.87 54,721.72 450,258.78 420,241.53 1,350.78 850.49 3,752.16 305,175.40 45,025.88 1,100.63 118.57 9.51 109.06 7.00Commercial 18.16 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 2,599.11 145,860.26 512,068.66 789,439.18 2,453.66 1,813.58 6,614.22 640,085.82 128,017.16 1,600.21 181.36 9.60 160.02 17.07Residential 18.16 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 5,339.92 774,154.31 1,095,890.22 1,512,328.51 6,794.52 6,356.16 12,712.33 1,216,438.15 198,356.13 1,600.00 263.01 10.96 243.29 31.12

Open/Vacant Land 18.16 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 3,017.64 282,246.47 895,505.01 1,659,718.84 4,087.37 1,734.03 10,528.07 886,834.84 314,603.42 408.74 247.72 12.39 86.70 12.39Transportation 18.16 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 945.97 30,082.74 384,392.46 300,913.29 970.69 7,493.71 1,087.17 388,275.21 31,062.02 776.55 106.78 3.88 135.90 7.77

Total 1,287,065.50 3,338,115.13 4,682,641.34 15,657.01 18,247.97 34,693.94 3,436,809.41 717,064.61 5,486.13 917.43 46.33 734.97 75.35Mill Creek Upper


Open/Vacant Land 6.15 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 5,943.70 188,176.54 597,042.13 1,106,551.12 2,725.09 1,156.10 7,019.17 591,261.64 209,749.24 272.51 165.16 8.26 57.80 8.26Transportation 6.15 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 538.39 5,795.41 74,052.88 57,970.69 187.00 1,443.66 209.44 74,800.89 5,984.07 149.60 20.57 0.75 26.18 1.50

Total 546,875.50 1,219,323.34 1,921,079.26 6,171.80 5,580.06 13,595.37 1,273,705.89 317,117.26 1,332.25 323.96 15.18 211.00 25.34Overall Creek

Industrial 4.97 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 232.80 2,862.33 23,551.69 21,981.58 70.66 44.49 196.26 15,962.81 2,355.17 57.57 6.20 0.50 5.70 0.37Commercial 4.97 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 268.01 4,119.06 14,460.69 22,293.56 69.29 51.21 186.78 18,075.86 3,615.17 45.19 5.12 0.27 4.52 0.48Residential 4.97 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 2,559.32 101,613.58 143,843.84 198,504.50 891.83 834.29 1,668.59 159,666.66 26,035.73 210.01 34.52 1.44 31.93 4.09

Open/Vacant Land 4.97 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 1,652.58 42,330.94 134,306.63 248,922.39 613.02 260.07 1,578.99 133,006.29 47,183.80 61.30 37.15 1.86 13.00 1.86Transportation 4.97 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 178.02 1,550.40 19,810.74 15,508.41 50.03 386.21 56.03 20,010.85 1,600.87 40.02 5.50 0.20 7.00 0.40

Total 152,476.31 335,973.59 507,210.43 1,694.82 1,576.27 3,686.65 346,722.47 80,790.74 414.10 88.50 4.26 62.16 7.19Pages Branch

Industrial 12.44 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 136.42 4,193.51 34,504.86 32,204.53 103.51 65.18 287.54 23,386.63 3,450.49 84.35 9.09 0.73 8.36 0.54Commercial 12.44 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 361.19 13,878.59 48,723.29 75,115.08 233.47 172.56 629.34 60,904.12 12,180.82 152.26 17.26 0.91 15.23 1.62Residential 12.44 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 702.03 69,686.05 98,647.33 136,133.32 611.61 572.15 1,144.31 109,498.54 17,855.17 144.03 23.68 0.99 21.90 2.80

Open/Vacant Land 12.44 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 684.36 43,827.14 139,053.71 257,720.58 634.69 269.26 1,634.79 137,707.41 48,851.51 63.47 38.47 1.92 13.46 1.92Transportation 12.44 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 170.53 3,713.11 47,445.57 37,141.73 119.81 924.95 134.19 47,924.82 3,833.99 95.85 13.18 0.48 16.77 0.96

Total 135,298.40 368,374.77 538,315.24 1,703.09 2,004.10 3,830.18 379,421.51 86,171.97 539.95 101.66 5.03 75.72 7.84



84




TDS (mg/l)

Total P (mg/l)

DP (mg/l)

NO2/NO3 (mg/l)

COD (mg/l)

BOD(5) (mg/l)


TKN (mg/l)




BOD(5) (pounds)

Zn (pounds)

Pb (pounds)

Cd (pounds)

Cu (pounds)

TKN (pounds)

Percy Priest Lake, Lower


Open/Vacant Land 6.11 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 7,084.12 222,984.41 707,479.74 1,311,234.93 3,229.16 1,369.95 8,317.53 700,630.01 248,547.52 322.92 195.71 9.79 68.50 9.79Transportation 6.11 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 265.36 2,839.90 36,287.78 28,407.10 91.64 707.43 102.63 36,654.33 2,932.35 73.31 10.08 0.37 12.83 0.73

Total 374,194.49 1,036,365.09 1,709,165.96 4,834.89 3,396.34 11,566.59 1,028,565.37 299,070.73 941.90 280.41 14.20 149.91 17.85Percy Priest Lake, Upper


Open/Vacant Land 6.38 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 9,014.23 296,029.93 939,236.87 1,740,770.96 4,286.97 1,818.72 11,042.20 930,143.29 329,967.03 428.70 259.82 12.99 90.94 12.99Transportation 6.38 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 342.44 3,823.58 48,857.12 38,246.74 123.38 952.47 138.18 49,350.63 3,948.05 98.70 13.57 0.49 17.27 0.99

Total 449,381.68 1,211,239.62 2,088,766.83 5,764.36 4,020.50 13,784.32 1,228,663.39 375,288.63 882.64 328.88 15.88 159.28 20.37Pond Creek



Total 29,212.47 55,916.67 88,673.48 302.97 236.36 646.65 58,994.34 14,340.02 56.84 14.37 0.66 9.36 1.22Richland Creek

Industrial 9.87 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 421.04 10,273.13 84,528.92 78,893.66 253.59 159.67 704.41 57,291.82 8,452.89 206.63 22.26 1.78 20.47 1.31Commercial 9.87 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 1,586.57 48,389.23 169,879.08 261,896.92 814.00 601.66 2,194.27 212,348.85 42,469.77 530.87 60.17 3.19 53.09 5.66Residential 9.87 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 8,218.38 647,524.40 916,633.35 1,264,954.03 5,683.13 5,316.47 10,632.95 1,017,463.02 165,910.64 1,338.28 219.99 9.17 203.49 26.03

Open/Vacant Land 9.87 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 3,292.60 167,369.84 531,027.12 984,199.65 2,423.78 1,028.27 6,243.06 525,885.78 186,557.25 242.38 146.90 7.34 51.41 7.34Transportation 9.87 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 1,051.88 18,179.56 232,295.52 181,847.50 586.60 4,528.59 657.00 234,641.93 18,771.35 469.28 64.53 2.35 82.12 4.69

Total 891,736.16 1,934,363.99 2,771,791.75 9,761.10 11,634.65 20,431.68 2,047,631.42 422,161.90 2,787.44 513.84 23.83 410.59 45.05Sevenmile Creek

Industrial 11.13 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 159.72 4,396.39 36,174.17 33,762.56 108.52 68.33 301.45 24,518.05 3,617.42 88.43 9.53 0.76 8.76 0.56Commercial 11.13 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 1,107.15 38,093.71 133,734.81 206,174.50 640.81 473.64 1,727.41 167,168.51 33,433.70 417.92 47.36 2.51 41.79 4.46Residential 11.13 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 6,557.06 582,822.63 825,041.75 1,138,557.62 5,115.26 4,785.24 9,570.48 915,796.34 149,332.56 1,204.56 198.01 8.25 183.16 23.43


Total 769,584.24 1,601,431.58 2,290,705.79 8,229.29 9,975.94 16,962.82 1,712,006.35 345,923.41 2,297.15 422.90 19.17 343.23 38.10South Harpeth River, Lower

Industrial 2.97 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Commercial 2.97 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 53.55 490.81 1,723.09 2,656.43 8.26 6.10 22.26 2,153.86 430.77 5.38 0.61 0.03 0.54 0.06Residential 2.97 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 4,206.13 99,591.05 140,980.75 194,553.43 874.08 817.69 1,635.38 156,488.63 25,517.52 205.83 33.84 1.41 31.30 4.00

Open/Vacant Land 2.97 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 4,663.60 71,240.54 226,030.33 418,922.04 1,031.67 437.68 2,657.34 223,841.93 79,407.61 103.17 62.53 3.13 21.88 3.13Transportation 2.97 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 153.40 796.73 10,180.47 7,969.56 25.71 198.47 28.79 10,283.30 822.66 20.57 2.83 0.10 3.60 0.21

Total 172,119.13 378,914.63 624,101.46 1,939.72 1,459.94 4,343.77 392,767.72 106,178.56 334.95 99.80 4.67 57.32 7.39Stoner Creek

Industrial 9.70 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 236.43 5,667.12 46,629.98 43,521.32 139.89 88.08 388.58 31,604.77 4,663.00 113.98 12.28 0.98 11.29 0.73Commercial 9.70 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 771.20 23,106.66 81,120.09 125,060.14 388.70 287.30 1,047.80 101,400.11 20,280.02 253.50 28.73 1.52 25.35 2.70Residential 9.70 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 4,045.47 313,126.37 443,260.63 611,699.67 2,748.22 2,570.91 5,141.82 492,019.30 80,230.17 647.16 106.38 4.43 98.40 12.59


Total 445,484.55 981,640.67 1,424,583.07 4,928.67 5,656.36 10,432.09 1,033,835.99 219,931.95 1,372.61 261.11 12.21 202.80 22.39Stones River

Industrial 8.15 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 110.66 2,228.69 18,338.02 17,115.49 55.01 34.64 152.82 12,429.10 1,833.80 44.83 4.83 0.39 4.44 0.29Commercial 8.15 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 2,951.71 74,309.28 260,876.07 402,183.94 1,250.03 923.94 3,369.65 326,095.09 65,219.02 815.24 92.39 4.89 81.52 8.70Residential 8.15 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 2,783.48 181,024.73 256,258.00 353,636.04 1,588.80 1,486.30 2,972.59 284,446.38 46,382.70 374.14 61.50 2.56 56.89 7.28


Total 377,458.64 976,524.78 1,504,000.81 4,742.43 4,715.60 10,959.96 1,061,349.20 246,558.09 1,561.68 280.82 13.64 206.27 22.87Sugartree Creek

Industrial 11.35 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 0.90 25.26 207.82 193.96 0.62 0.39 1.73 140.85 20.78 0.51 0.05 0.00 0.05 0.00Commercial 11.35 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 270.41 9,485.62 33,300.96 51,338.97 159.57 117.94 430.14 41,626.19 8,325.24 104.07 11.79 0.62 10.41 1.11Residential 11.35 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 1,976.99 179,154.48 253,610.48 349,982.46 1,572.38 1,470.94 2,941.88 281,507.63 45,903.50 370.27 60.87 2.54 56.30 7.20

Open/Vacant Land 11.35 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 561.02 32,799.70 104,066.12 192,874.96 474.99 201.51 1,223.46 103,058.56 36,559.88 47.50 28.79 1.44 10.08 1.44Transportation 11.35 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 205.30 4,080.93 52,145.50 40,820.97 131.68 1,016.57 147.48 52,672.22 4,213.78 105.34 14.48 0.53 18.44 1.05

Total 225,545.98 443,330.87 635,211.33 2,339.25 2,807.36 4,744.69 479,005.46 95,023.18 627.69 115.99 5.13 95.27 10.81Sulpher Creek

Industrial 3.302 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 4.16 33.96 279.41 260.78 0.84 0.53 2.33 189.38 27.94 0.68 0.07 0.01 0.07 0.00Commercial 3.302 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 18.91 192.95 677.38 1,044.29 3.25 2.40 8.75 846.73 169.35 2.12 0.24 0.01 0.21 0.02Residential 3.302 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 2,153.96 56,776.38 80,372.46 110,913.99 498.31 466.16 932.32 89,213.43 14,547.41 117.34 19.29 0.80 17.84 2.28


Total 83,359.79 169,552.05 269,179.62 892.59 747.36 1,925.97 177,739.22 44,083.42 169.98 44.01 2.02 28.23 3.57



85




TDS (mg/l)

Total P (mg/l)

DP (mg/l)

NO2/NO3 (mg/l)

COD (mg/l)

BOD(5) (mg/l)


TKN (mg/l)




BOD(5) (pounds)

Zn (pounds)

Pb (pounds)

Cd (pounds)

Cu (pounds)

TKN (pounds)

Sycamore Creek

Industrial 3.55 2400 90 84 0.27 0.17 0.75 61 9 0.22 0.0237 0.0019 0.0218 0.0014 1.28 11.22 92.35 86.19 0.28 0.17 0.77 62.59 9.24 0.23 0.02 0.00 0.02 0.00Commercial 3.55 3000 48 74 0.23 0.17 0.62 60 12 0.15 0.017 0.0009 0.015 0.0016 96.32 1,055.73 3,706.32 5,713.92 17.76 13.13 47.87 4,632.90 926.58 11.58 1.31 0.07 1.16 0.12Residential 3.55 7750 50 69 0.31 0.29 0.58 55.5 9.05 0.073 0.012 0.0005 0.0111 0.00142 7,587.06 214,827.38 304,108.91 419,670.29 1,885.48 1,763.83 3,527.66 337,560.89 55,043.71 444.00 72.99 3.04 67.51 8.64

Open/Vacant Land 3.55 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 1,865.84 34,084.65 108,142.97 200,430.96 493.60 209.41 1,271.39 107,095.95 37,992.14 49.36 29.92 1.50 10.47 1.50Transportation 3.55 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 291.51 1,810.58 23,135.25 18,110.93 58.42 451.02 65.43 23,368.94 1,869.52 46.74 6.43 0.23 8.18 0.47

Total 251,789.55 439,185.81 644,012.29 2,455.53 2,437.56 4,913.13 472,721.27 95,841.18 551.90 110.66 4.84 87.34 10.72Whites Creek


Open/Vacant Land 4.24 5000 72.3 134 0.33 0.14 0.85 71.6 25.4 0.033 0.02 0.001 0.007 0.001 23,036.60 502,876.39 1,595,514.49 2,957,108.45 7,282.43 3,089.52 18,757.78 1,580,066.90 560,526.53 728.24 441.36 22.07 154.48 22.07Transportation 4.24 1700 99 77.5 0.25 1.93 0.28 100 8 0.2 0.0275 0.001 0.035 0.002 834.34 6,192.48 79,126.57 61,942.52 199.81 1,542.57 223.79 79,925.83 6,394.07 159.85 21.98 0.80 27.97 1.60

Total 734,614.89 2,032,739.51 3,513,619.48 9,592.05 6,550.43 23,144.31 2,057,136.82 633,558.11 1,499.22 554.67 27.00 266.24 33.86

The “Simple Method” was used to calculate the Pollutant Loading Estimates:

For Chemical Paramaters; L = 0.226 * R * C * A

Where: 0.226 = Unit conversion factor L = Annual load (pounds)

R = Annual runoff (inches) C = Pollutant concentration (Event Mean Concentrations) (mg/l) A = Watershed land area (acres)

For the Biological Parameters: L = 0.00103 * R * C * A Where: L = Annual load (billion colonies)

0.00103 = Unit conversion factor R = Annual runoff (inches) C = Pollutant concentration (Event Mean Concentration) (colonies/100ml) A = Watershed land area (acres)

The same EMC values used in PY5’s calculation were used for PY6. Refer to Annual Report for PY 5 for more details of the calculation.



86

Table E-6 Summary for Pollutant Loadings Estimates Per County

WatershedFecal coliform

(billion colonies)TSS

(pounds)TDS

(pounds)Total P

(pounds)DP

(pounds)NO2/NO3 (pounds)

COD (pounds) BOD(5) (pounds)

Zn (pounds)

Pb (pounds)

Cd (pounds)

Cu (pounds)

TKN (pounds)

Back Creek 32,380.54 50,395.38 72,258.14 298.08 277.84 578.01 55,034.40 10,197.41 67.21 12.38 0.53 10.45 1.32Browns Creek 721,520.53 1,754,954.45 2,441,372.09 8,357.37 10,157.27 17,919.63 1,788,191.40 369,546.64 2,635.20 467.73 23.10 373.98 38.64

Bull Run Creek 51,893.22 115,973.34 193,150.89 590.99 423.37 1,335.89 119,767.27 33,175.14 97.49 30.60 1.44 16.93 2.21Cooper Creek 164,241.76 328,515.93 464,176.66 1,713.30 2,109.31 3,470.41 352,192.97 68,834.48 473.73 85.83 3.84 71.39 7.96

Cub Creek 31,388.82 54,761.17 82,911.77 308.05 266.43 629.27 58,724.78 12,673.19 64.25 13.83 0.61 10.23 1.31Cumberland River 2,202,091.55 5,575,865.92 8,418,485.76 26,653.77 27,373.27 59,893.86 5,753,625.38 1,368,164.35 7,390.40 1,519.17 74.45 1,067.77 116.92Davidson Branch 120,264.47 221,843.62 314,725.60 1,202.63 1,364.54 2,402.02 239,017.81 45,987.36 312.42 56.91 2.52 47.52 5.50

Dry Creek 279,031.74 621,476.92 920,964.84 3,106.55 3,174.39 6,687.15 641,512.92 144,976.94 792.83 163.66 7.84 119.08 13.42Ewing Creek 410,046.74 988,770.72 1,487,923.13 4,794.55 4,959.78 10,571.02 1,015,051.90 240,142.63 1,231.34 264.33 12.79 185.00 20.52Gibson Creek 227,443.56 472,066.56 664,531.53 2,431.88 3,074.49 4,987.15 511,050.28 98,659.27 734.08 125.99 5.69 106.66 11.69

Gizzard Branch 118,784.53 302,768.93 448,490.86 1,463.43 1,690.11 3,288.31 329,004.86 71,394.50 506.58 86.32 4.14 67.65 7.26Harpeth River 652,032.27 1,472,902.71 2,365,426.94 7,425.64 6,581.22 16,464.24 1,534,325.30 397,205.67 1,456.84 390.75 18.17 241.51 29.53Indian Creek 68,283.37 136,972.90 220,433.98 728.52 554.29 1,583.90 143,809.04 36,329.65 134.25 35.58 1.64 22.20 2.88Island Creek 9,730.97 24,652.57 42,373.59 119.99 80.95 282.77 25,077.95 7,547.13 17.79 6.62 0.32 3.25 0.42

Little Harpeth River 260,636.78 588,497.44 941,535.22 2,971.82 2,642.14 6,595.28 616,018.70 157,495.45 612.69 156.96 7.31 98.94 12.03Loves Branch 92,397.07 215,460.14 317,423.30 1,052.83 1,365.54 2,222.10 226,747.24 50,399.91 271.06 57.40 2.59 43.01 4.66

Marrowbone Creek 233,728.86 516,489.08 852,671.60 2,641.38 1,951.01 5,932.99 534,790.90 145,337.17 454.38 136.15 6.39 77.60 10.04Mansker Creek 465,918.97 949,638.39 1,448,543.65 4,965.14 4,634.99 10,559.10 996,621.63 229,919.19 1,107.44 247.05 11.43 173.77 20.89

Mill Creek Lower 1,287,065.50 3,338,115.13 4,682,641.34 15,657.01 18,247.97 34,693.94 3,436,809.41 717,064.61 5,486.13 917.43 46.33 734.97 75.35Mill Creek Upper 546,875.50 1,219,323.34 1,921,079.26 6,171.80 5,580.06 13,595.37 1,273,705.89 317,117.26 1,332.25 323.96 15.18 211.00 25.34

Overall Creek 152,476.31 335,973.59 507,210.43 1,694.82 1,576.27 3,686.65 346,722.47 80,790.74 414.10 88.50 4.26 62.16 7.19Pages Branch 135,298.40 368,374.77 538,315.24 1,703.09 2,004.10 3,830.18 379,421.51 86,171.97 539.95 101.66 5.03 75.72 7.84

Percy Priest Lake, Lower 374,194.49 1,036,365.09 1,709,165.96 4,834.89 3,396.34 11,566.59 1,028,565.37 299,070.73 941.90 280.41 14.20 149.91 17.85Percy Priest Lake, Upper 449,381.68 1,211,239.62 2,088,766.83 5,764.36 4,020.50 13,784.32 1,228,663.39 375,288.63 882.64 328.88 15.88 159.28 20.37

Pond Creek 29,212.47 55,916.67 88,673.48 302.97 236.36 646.65 58,994.34 14,340.02 56.84 14.37 0.66 9.36 1.22Richland Creek 891,736.16 1,934,363.99 2,771,791.75 9,761.10 11,634.65 20,431.68 2,047,631.42 422,161.90 2,787.44 513.84 23.83 410.59 45.05

Sevenmile Creek 769,584.24 1,601,431.58 2,290,705.79 8,229.29 9,975.94 16,962.82 1,712,006.35 345,923.41 2,297.15 422.90 19.17 343.23 38.10South Harpeth River, Lower 172,119.13 378,914.63 624,101.46 1,939.72 1,459.94 4,343.77 392,767.72 106,178.56 334.95 99.80 4.67 57.32 7.39

Stoner Creek 445,484.55 981,640.67 1,424,583.07 4,928.67 5,656.36 10,432.09 1,033,835.99 219,931.95 1,372.61 261.11 12.21 202.80 22.39Stones River 377,458.64 976,524.78 1,504,000.81 4,742.43 4,715.60 10,959.96 1,061,349.20 246,558.09 1,561.68 280.82 13.64 206.27 22.87

Sugartree Creek 225,545.98 443,330.87 635,211.33 2,339.25 2,807.36 4,744.69 479,005.46 95,023.18 627.69 115.99 5.13 95.27 10.81Sulpher Creek 83,359.79 169,552.05 269,179.62 892.59 747.36 1,925.97 177,739.22 44,083.42 169.98 44.01 2.02 28.23 3.57

Sycamore Creek 251,789.55 439,185.81 644,012.29 2,455.53 2,437.56 4,913.13 472,721.27 95,841.18 551.90 110.66 4.84 87.34 10.72Whites Creek 734,614.89 2,032,739.51 3,513,619.48 9,592.05 6,550.43 23,144.31 2,057,136.82 633,558.11 1,499.22 554.67 27.00 266.24 33.86

Overall County 13,068,013.02 30,914,998.30 46,910,457.70 151,835.49 153,727.77 335,065.22 32,127,640.60 7,587,089.83 39,216.40 8,316.27 398.87 5,836.65 657.13



87

Appendix B – Example Public Educational Materials



88

Photograph of trash collected from Percy Priest clean-up event. NPDES assisted in coordinating.



89

A Local Public Television Station Event



90

Slides Aired on Channel 3



91




92




93

Example Parks Educational Flyer (Other Metro Parks Publish Similar Materials)



94




95




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97

Trash clean-up coordinated by NPDES and TSU Students




98




99

Hazardous WasteEducation & Collection Day

Saturday, November 1, 2008

9am – 1pm At these recycling drop off locations:

Hillsboro High School

Bellevue at the MTA Park & Ride Coley Davis Road and Highway 70 S.

Dupont Hadley Middle School

Joelton Middle SchoolElysian Fields Kroger

These items will be accepted:

•Small batteries (A, AA, AAA, C, D, 9-volt, button)•Compact Fluorescent Bulbs (CFLs) & Fluorescent tubes•Cell phones•Mercury Thermometers can be exchanged for a digital thermometer•Unused and out of date medications (Metro Police will be present)

These items will NOT be accepted. Car Batteries~Tires~Paint ~Other Hazardous Waste Not Listed Above

Please take these items to the East Convenience Center943-A Dr. Richard G. Adams Dr, 862-8631

RESIDENTIAL WASTE ONLY. NO BUSINESS WASTE WILL BE ACCEPTED

Educational Event Sponsored by Metro and State Agencies



100

Example Public Education Event for School Children NPDES Participated in.

Example Public Education Event for School Children NPDES Participated in.



101

NPDES Write-up on Two Educational Events they Participated in

(Note: The events actually occurred just prior to the start of the permit year.)



102

Local Newspaper Article (Note: The article was published just prior to the start of the permit year.)



103

Local Newspaper Article Continued (Note: The article was published just prior to the start of the permit year.)



104

Local Newspaper Article



105




106




107

Local Newspaper Article (Continued)



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109

Local Newspaper Article (Continued)



110

Planning Department Announcement on Website



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115

Flyer Distributed at the Music City Marathon



116

Summary Report of MWS Stormwater Website Visits (http://www.nashville.gov/stormwater/)

http://www.nashville.gov/stormwater/�

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